| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 7421060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,590 |
| Amount | 60,590 lekë |
| Invoice description | 2025 Qendra Balneare furnizime me ushqime, u-prok nr.03 dt.12.03.2025, app njoftim fituesi nr.33, dt 30.06.2025 kont nr.18/8 dt.15.08.2025, fat nr.2133/2025,dt 17.11.2025, fh nr.33, dt.17.11.2025, pv marrje dorzim dt 17.11.2025. |