| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 4821060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ZIHNI GJURA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 175,896 |
| Amount | 175,896 lekë |
| Invoice description | 2106014 Qendra Balneare mish, UP 4 dt 14.05.2020, njoft fituesi APP, kontr dt 22.06.2020, fat 9,10/2021, FH 11,12 dt 19.06.2021, PV marrje dorzim dt 19.06.2021, Fat 12/2021 dt 21.06.2021, FH 13 dt 21.06.2021, PV marrje dorzim dt 21.06.2021 |