| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 8721060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2023,Qendra Balneare Diber 2106014,shpenzime per mirembajtje objekte nder.pv emergjence dt 12.10.2023,preven,sit nr 01 dt 12.10.2023,ft nr 24/2023 dt 12.2023,pv marrje dorezim dt 12.10.2023 |