| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 8721060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 159,360 |
| Amount | 159,360 lekë |
| Invoice description | Qendra Balneare Diber furnizime dhe sherbim me ushqim per mencat up nr 02 dt 28.03.2024 kon nr 8/17 dt 11.09.2024 njof fit grafik fat nr 95 fh nr 38 pv marrje ne dorezim dt 27.11.2024 |