| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 4521060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 2025 Qendra Balneare Lik fat nr.7/2025 dt.15.04.2025,Shpenz mirembajte te objekeve ndertimore,u-prok nr.01 dt.03.03.2025,kont nr.01/2 dt.15.04.2025,f-hy nr.1dt.15.04.2025,PVMD dt.15.04.2025 |