| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 5421060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 237,700 |
| Amount | 237,700 lekë |
| Invoice description | 2025 Qendra Balneare furnizime me ushqime, u-prok nr.02 dt.28.03.2024, app njoftim fituesi dt 30.04.2025 kont nr.8/19, dt.17.09.2024, fat nr.157/2025, dt 16.04.2025, fh nr.02, dt.16.04.2025, pv marrje dorzim dt 16.04.2025. |