| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 7721060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ZUNA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 131,615 |
| Amount | 131,615 lekë |
| Invoice description | 2024 Qendra Balneare Diber furnizime me ushqim per mencat up nr 02 dt 28.03.2024 kon nr 8/19 dt 17.09.2024 grafik njof fit ft nr 2863 fh nr 32 pv marrje dorezim dt 11.11.2024 |