| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 9821060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2106014 Qendra Balneare Diber pjese kembimi,ft nr 688/2022 dt 21.12.2022,pv emergjence dt 21.12.2022,pv marrje ne dorezim dt 21.12.2022,fh nr 42 dt 21.12.2022 |