| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 3421060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Shpenzime per vendosje elekromotorri krasitje pemesh lik fat nr 17/2023 dt 19.05.2023 pv emergjence dt 19.05.2023 pv marrjes ne dorezim dt 19.05.2023 sit dt 09.05.2023 fh nr 09 dt 19.05.2023 |