| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 2721060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Shpendi Kaba |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2023,Qendra Balneare Diber 2106014,pjese kembimi,ft nr 02/2023 dt 14.04.2023,pv emergj.pv marrje dorezim,fh nr 03 dt 14.04.2023 |