| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 7521060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 105,723 |
| Amount | 105,723 lekë |
| Invoice description | 2025 Qendra Balneare furnizime me ushqime, u-prok nr.03 dt.12.03.2025, app njoftim fituesi nr.28, dt 02.06.2025 kont nr.18/13 dt.15.08.2025, fat nr.138/2025, dt 30.09.2025, fh nr.20, dt.30.09.2025, pv marrje dorzim dt 30.09.2025. |