| Executed | 26.01.2026 |
|---|---|
| Registered | 25.01.2026 |
| Invoice | 82221060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2025 Qendra Balneare mirembajtje e hotelit te vjeter, u-prok nr.06 dt.18.08.2024, app njoftim fituesi nr.79, dt 15.12.2025 kont nr.34/5, dt.19.12.2025, fat nr.155/2025, dt 30.06.2025, situacion nr.01, dt.29.12.2025. |