| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 12621060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,704 |
| Amount | 4,704 lekë |
| Invoice description | 2024 Qendra Balneare blerje produkte ushqimore up nr 04 dt 24.05.2022 ftese ofert njoft fit kon 04/2 dt 27.05.2022 grafik ft nr 31 fh nr 18 pv marrje dorezim dt 26.06.2022 |