| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 8321060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 367,719 |
| Amount | 367,719 lekë |
| Invoice description | 2106014 Qendra Balneare Art ushqimore, UP 4 dt 14.05.2020,marv kuader dt 14.05.2020, njoft fituesi dt 16.06.20, fat 70-72 FH 20-22 PV dorz dt 22.07.20, fat 75-77 FH 23-25 FH 23-25 PV dorz dt 10.08.20,fat 91-93 FH 31-33 PV dorz dt 1010.2020 |