| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 6721060122020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Jimi |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 232,679 |
| Amount | 232,679 lekë |
| Invoice description | 2106014 Qendra Balneare materiale per hotelerine,up nr 8dt 16.09.2020,fat nr 21 dt 09.10.2020,kontrate 09.10.2020,pv date 09.10.2020,fh nr 30 dt 09.10.2020 |