| Executed | 28.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 0921060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 143,833 |
| Amount | 143,833 lekë |
| Invoice description | 2106014 Qendra Balneare bulmet, UP 3 dt 21.03.2019, Ftese per oferte nr 7 dt 21.03.2019, Njoftim fituesi dt 26.03.2019, kontrate dt 29.03.2019, fat 13 dt 30.04.2019, FH 11 dt 31.05.2019 |