| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 10521060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 115,891 |
| Amount | 115,891 lekë |
| Invoice description | 2023,Qendra Balneare Diber 2106014,furnizime me ushqime per mencat,up nr 07 dt 23.05.2023,fo,njf,kon nr 07/2 dt 31.05.2023,ft nr 56/2023 dt 08.10.2023,fh nr 28 dt 08.10.2023,pv marrje do dt 08.10.2023 |