| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 4421060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 481,728 |
| Amount | 481,728 lekë |
| Invoice description | 2025 Qendra Balneare Lik pjesor fat nr.5/2025 dt.23.01.2025,Rehb ripar dhe mirembajtje e ambjeteve te brendsh,u-prok nr.05 dt.12.04.2024,kont nr.10/4 dt.25.09.2025,situac perf dt.23.01.2025,pv kolaudim dt.31.12.2024,PVMD dt.28.01.2025 |