| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 5021060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | SHEHAT ELEZI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve speciale 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2106014 Qendra Balneare Materiale hidraulike, PV emergjence dt 20.09.2021, Fat 37/2021 dt 20.09.2021, FH 25 dt 20.09.2021, PV marrje dorzim dt 20.09.2021 |