| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 10121060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,176 |
| Amount | 68,176 lekë |
| Invoice description | 2023,Qendra Balneare Diber 2106014 furnizime dhe sherbime me ushqim per mencat ,up nr 05 dt 22.05.2023,fo,njf,kontr nr 05/2 dt 31.05.2023,ft nr 28/2023 dt 11.08.2023,fh nr 21 dt 11.08.2023,pv marrje dore |