| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 8121410372021 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BESMIR KOLÇE |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,980 |
| Amount | 99,980 lekë |
| Invoice description | 2141037 sherbim juridike kerkese 30.10.2021 UB 91/2 dt 30.10.2021 FT 8/2021 dt 30.10.2021 PV marjes ne dorezim 30.10.2021 |