| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 11721410372017 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder riparim fotokopje up nr 19 dt 08.11.2017,for nr 5 dt 10.11.2017,fat nr 49364807 dt 10.11.2017,situ dt 10.11.2017,pv dt 10.11.2017 |