| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 2921060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 947,400 |
| Amount | 947,400 lekë |
| Invoice description | 2023,Qendra Balneare Diber 2106014,Lyerje fasadash,ft nr 11/2023 dt 20.04.2023,up nr 03 dt 28.03.2023,fo,njf,kontr dt 03.04.2023,pv marrje sit nr 01 dt 20.04.2023 |