| Executed | 19.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 8221060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 138,710 |
| Amount | 138,710 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.9/2025,dt 10.12.2025, fh nr.37, dt.10.12.2025, pv marrje dorzim dt 10.12.2025. |