| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 11521060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | SHEHAT ELEZI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2023, Qendra Balneare Diber, 2106014, shpenzime per mirembajtjen e objekteve ndertimore, pv emergjencash dt.27.12.2023, flete hyrje nr47, dt.27.12.2023, fature nr31/2023, dt.27.12.2023, pv marrje dorezim dt.27.12.2023 |