| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 10721060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Qendra Balneare Diber te tjera materiale sherbime speciale pv emergjence dt 07.09.2023 fat nr 1898 fh nr 25 pv marrje ne dorezim dt 07.09.2023 |