| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 83621060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 209,880 |
| Amount | 209,880 lekë |
| Invoice description | 2025 Qendra Balneare mat pastr dizinfektimi, u-prok nr.08 dt.30.09.2025, njoftim ftuesi, kontr nr.99/2, dt 30.10.2025, fat nr.84/2025, dt 04.11.2025, fh nr.31, dt.04.11.2025, pv marrje dorz dt 04.11.2025. |