| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 26210601420241 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,153 |
| Amount | 80,153 lekë |
| Invoice description | 2024, Qendra Balneare, 2106014, furnizime dhe sherbime me ushqim per mensat, up nr5, dt22.05.2023, fature nr 40/2024 dt 20.05.2024,fh nr 04 dt 20.05.2024,pv dt 20.05.2024,kontr nr 05/2 dt 31.05.2023 |