| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 04.06.2024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 162,030 |
| Amount | 162,030 lekë |
| Invoice description | 2024, Qendra Balneare, 2106014, furnizime dhe sherbime me ushqim per mensat, up nr7, dt23.05.2023, fature nr14, dt30.04.2024, flete hyrje nr3, dt30.04.2024, proces verbal dt30.04.2024 |