| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 4121060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Shkëlqim Kurti |
| Branch | Diber |
| Category | Karburant dhe vaj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2106014 Qendra Balneare-Gazoil, UP 6 dt 18.05.2020, Ftese oferte dt 18.05.2020, Njoftim fituesi dt 20.05.2020, Kontrate dt 26.05.2020, fat 8 dt 26.05.2020, FH 15 dt 26.05.2020, PV marrje dorezim dt 26.05.2020 |