| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 3521060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Shpenzime per vendosje dyer, dritare,zgare hekuri lik fat nr18/2023 dt 19.05.2023 pv emergjence dt 19.05.2023 pv marrjes ne dorezim dt 19.05.2023 sit nr 09.05.2023 fh 08 dt 19.05.2023 |