| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 5921060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 83,417 |
| Amount | 83,417 lekë |
| Invoice description | 2106014 Qendra Balneare Bulmet,UP 5 dt 26.03.2020, ftese per oferte dt 26.03.2019, kontrate 28.03.2020, fat 26 fh 36 dt 31.10.2019, PV marrje dorezim dt 31.10.2019, fat 29 fh 39 dt 30.11.2019, PV marrejd dorezim dt 30.11.2019 |