| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 11621060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 114,120 |
| Amount | 114,120 lekë |
| Invoice description | 2024 Qendra Balneare kancelari pv emergjence dt 20.12.2024 ft 58 fh nr 41 pv marrje ne dorezim dt 20.12.2024 |