| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 1721060142019 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 123,031 |
| Amount | 123,031 lekë |
| Invoice description | 2106014 Nd. Balneare Diber fruta perime,, UP 5 dt 25.03.2019, Ftese per oferte dt 26.03.2019, kontrate dt 29.03.2019, proc APP REF 15409-03-26-2019, fat 7 dt 30.06.19, fat 13 dt 31.08.19, fat 14 dt 31.08.19, fat 21 dt 30.09.19 |