| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 51121060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Andi Gjura |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 2025 Qendra Balneare furnizime me ushqime, u-prok nr.02 dt.28.03.2024, app njoftim fituesi 11.09.2024 dt 02.06.2025 kont nr.8/15 dt.11.09.2024, fat nr.1/2025,dt 29.04.2025, fh nr.05, dt.29.04.2025, pv marrje dorzim dt 29.04.2025. |