| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 2121060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 2106014 Qendra Balneare mat UP 1 dt 16.03.2021, ftese per oferte dt 16.03.21, njoft APP, kontr 1 dt 06.04.21, fat 6/2021 dt 06.04.21, FH 2 dt 06.04.21, PV marrje dorz dt 06.04.21 |