| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 10021060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | "LAPSI" |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 2106014 Qendra Balneare Diber blerje dyshek,ft nr 33 dt 25.07.2022,pv emergjence dt 25.07.2022,pv marrje ne dorezim dt 25.07.2022,fh nr 23 dt 25.07.2022 |