| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 7221060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | QAMIL LATA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2106014 Qendra Balneare mat speciale, PV emergjence dt 28.12.2021, fat 9/2021 dt 28.12.21, PV marrje dorezim dt 28.12.2021, FH 41 dt 28.12.2021 |