| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 11721060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Altin Toçi |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2024 Qendra Balneare te tjera materiale e sherbime speciale pv emergjence dt 28.08.2023 ft 93 fh nr23 pv marrje ne dorezim dt 29.12.2023 |