| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 8521060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2025 Qendra Balneare blerje te tjera materiale dhe sherbime, procesverbal emergjence dt 24.12.2025, fature nr.53/2025, date 24.12.2025, fh nr.39, dt.24.12.2025, pv m doz dt 24.12.2025. |