| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 1121060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,990 |
| Amount | 119,990 lekë |
| Invoice description | 2023,Qendra Balneare Diber 2106014,Shpenzime materiale hidraulike,ft nr 9/2023 dt 06.03.2023,pv emergjence dt 06.03.2023,pv marrje ne dorezim dt 06.03.2023,fh nr 01 dt 06.03.2023 |