| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 13321060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 96,474 |
| Amount | 96,474 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 45 fh nr 33 pv marrje ne dorezim dt 02.10.2022 |