| Executed | 27.12.2022 |
|---|---|
| Registered | 25.12.2022 |
| Invoice | 10121060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | SHEHAT ELEZI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,549 |
| Amount | 99,549 lekë |
| Invoice description | 2106014 Qendra Balneare Diber Blerje mat hidraulike,ft nr 60 dt 30.11.2022,pv emergjence dt 30.11.2022,pv marrje ne doreizm dt 30.11.2022,fh nr 39 dt 30.11.2022 |