| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 7521410372021 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037 sherbim interneti kerkes 15.11.2021 UB 96/1 dt 15.11.2021 ft 5/2021 dt 15.11.2021 PV marjes ne dorezim 15.11.2021 sit perfund 15.11.2021 |