| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 8921060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,520 |
| Amount | 47,520 lekë |
| Invoice description | Qendra Balneare Diber blerje bulmeti perime up nr 02 dt 28.03.2024 kon nr 8/17 dt 11.09.2024 njof fit grafik fat nr 88 fh nr 13 pv marrje ne dorezim dt 17.09.2024 |