| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 12321060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,552 |
| Amount | 27,552 lekë |
| Invoice description | 2024Qendra Balneare blerje bulmeti up nr 07 dt 18.08.2022 ftese ofert njoft fit kon nr 07/2 dt 29.08.2022 grafik ft nr 57fh nr 36 pv marrje dorezim dt 15.11.2022 |