| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 7521060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Diber |
| Category | Shpenzime gjyqesore 794,000 |
| Amount | 794,000 lekë |
| Invoice description | 2106014 Qendra Balneare lik vend gjyqsor S.Koltraka. Vend nr 130 dt 06.07.2020, urdher titullari nr 65 dt 29.12.2021 |