| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 8221060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 137,824 |
| Amount | 137,824 lekë |
| Invoice description | 2106014 Qendra Balneare detergj, UP 2 dt 11.03.20, ftese oferte dt 11.03.20, kontrate 09.04.2020, fat 47 FH 14 PV dorz dt 21.05.20, fat 78 FH 26 PV dorz dt 10.08.20, Fat 95 FH 34 PV dorz dt 13.10.20, Fta 99 FH 38 PV dorz dt 28.10.20 |