| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 4621410372025 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | 3E COMPLEX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 528,000 |
| Amount | 528,000 lekë |
| Invoice description | 2141037,Qendra e Zhvillimit Shkoder, Pelena njeperdorimshe, u prok 35dt07.03.25, ftes per ofert 87/1 dt 11.03.2025, rend perfund 28.03.2025, f.lim 87/5 dt 28.03.25, fat 6/2025, f-h 1, pvb 87/6 dt 28.03.2025 |