| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 6521060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 247,350 |
| Amount | 247,350 lekë |
| Invoice description | 2025 Qendra Balneare furnizime me ushqime, u-prok nr.03 dt.12.03.2025, app njoftim fituesi nr.28, dt 02.06.2025 kont nr.18/14 dt.15.08.2025, fat nr.7/2025, dt 02.10.2025, fh nr.24, dt.02.10.2025, pv marrje dorzim dt 01.10.2025. |