| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 8421060142025 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Kancelari 96,000 |
| Amount | 96,000 Albanian lekë |
| Invoice description | 2025 Qendra Balneare kancelari, u-prok nr.09, dt.01.10.2025, app njoftim fituesi kont nr.100/2, dt.30.10.2025, fat nr.83/2025, dt 04.11.2025, fh nr.30, dt.04.11.2025, pv m doz dt 04.11.2025. |