| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 7921410372022 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT 2022,sherbim interneti, kerkese 45 dt 21.12.2022 ub 120 dt 21.12.2022 fat 35/2021 dt 21.12.2022 , situacion dt. 21.12.2022 , pcv dt 21.12.2022 |