| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 3121410372024 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037, Qendra e Zhvillimit Shkoder, sherbim interneti , krk 09.04.2024, u brend 37/1 dt 09.04.2024, fat 3/2024 dt 09.04.2024, pvb situ dt 09.04.2024 |