| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 12421060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 182,040 |
| Amount | 182,040 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 22 fh nr 06 pv marrje dorezim dt 18.05.2023 |