| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 4621060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Shpendi Kaba |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 2106014 Qendra Balneare Pjese kembimi, PV emergjence dt 14.09.2021, fat 1/2021 dt 14.09.2021, FH 23 dt 14.09.2021, PV marrje dorezim dt 14.09.2021 |