| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 4521060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | QAMIL LATA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2106014 Qendra Balneare Diber Riparim emergjenc proc dt 24.05.2022,ft nr 15 dt 24.05.202,proc marje dor dt 24.05.2022,sit dt 24.05.2022 |