| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 1421060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | "LAPSI" |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023,Qendra Balneare Diber 2106014,Shpenzime riparim dyshek,pv emergjence,pv marrje ne dorezim,ft nr 3/2023 dt 08.03.2023,sit nr 1 dtd08.03.2023 |