| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 4621060142022 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,400 |
| Amount | 118,400 Albanian lekë |
| Invoice description | 2106014 Qendra Balneare Diber shpenzime emergjence hidroizolim tarace,mirmbajtje,pv emergjence dt.09.05.2022,fat.nr.09/2022 dt.09.05.2022,situacion dt.09.05.2022,pv marje ne dorezim dt.09.05.2022, |