| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 7221060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2024 Qendra Balneare Diber materiale per pastrim dezinfektim ngrohje dhe ndricim pv formulari nr 4 dt 21.08.24 fat nr 1545 fh nr 08pv marrje dorezim dt 21.08.2024 |