| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 11921060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,642 |
| Amount | 36,642 lekë |
| Invoice description | 2023,Qendra Balneare Diber Furnizime dhe sherbime me ushqim per mencat kon nr 07/2 dt 31.05.2023 njoft fit grafik likujd fat nr 35,fh nr 13pv marrje ne dorezim dt 21.06.2023 urdp nr 28 dt 26.12.2023 |