| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 56621060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 180,120 |
| Amount | 180,120 lekë |
| Invoice description | 2025 Qendra Balneare furnizime me ushqime, u-prok nr.02 dt.28.03.2024, app njoftim fituesi dt 30.06.2025 kont nr.8/17 dt.11.09.2024, fat nr.48/2025, dt 30.06.2025, fh nr.12, dt.30.06.2025, pv marrje dorzim dt 30.06.2025. |