| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 8821060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | TOCI 07 |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 11,537 |
| Amount | 11,537 lekë |
| Invoice description | 2025 Qendra Balneare tjera materiale e sherbime speciale procesverbal emregjence dt 30.05.2025, fat nr.10/2025,dt 30.05.2025, fh nr.11, dt.30.05.2025, pv marrje dorzim dt 30.05.2025. |