| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 4521060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Shpendi Kaba |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2106014 Qendra Balneare Pjese kembimi, UP nr 12 dt 14.09.2021, PV vlere te vogel dt 14.09.2021, fat 2/2021 dt 14.09.2021, FH 23 dt 14.09.2021, PV marrje dorezim dt 14.09.2021 |