| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 2321060142019 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 2106014 Nd. Balneare Diber Mirembajtje objekti,up nr 9 dt 09.04.2019 fature nr 21 dt 10.05.2019 |