| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 13221060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,501 |
| Amount | 30,501 lekë |
| Invoice description | 2024Qendra Balneare blerje fruta perime up nr 08 dt 07.09.2022 ftese ofert njoft fit kon nr 08/2 dt 12.09.2022 grafik ft 41 fh nr 27/1 pv marrje ne dorezim dt 14.09.2022 |