| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 5021410372025 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | ALPIN SH.P.K |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037, Qendra e Zhvillimit Shkoder, gaz per gatim, krk 121 dt 10.04.2025, u brend 42 dt 10.04.2025, pvb per f.lim 122/1 dt 10.04.2025, fat 656/2025, pvb ne dorz 122/2 f-h nr 1, dt 11.04.2025 |