| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 11921060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2024Qendra Balneare materiale pastrimi dezinfektim ngrohje ndricim up nr 15 dt 13.09.2024 ftes ofert kon nr 22/2 dt 04.11.2024 ft nr 2905 fh nr 40 pv marrje dorezim dt 05.12.2024 |