| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 1221060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,702 |
| Amount | 119,702 lekë |
| Invoice description | 2023,Qendra Balneare Diber 2106014,shpenzime per suvatime,pv emergjence dt 06.03.2023,ft nr 10/2023 dt 06.03.2023,pv marrje ne doreizm dt 06.03.2023,sit dt 06.03.2023 |