| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 13621410372025 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037, Qendra e Zhvillimit Shkoder, mirm dhe ripar ndertese, krk 307 dt 23.10.2025, u brend 118 dt 23.10.2025, pvb per f.l 307/2 dt 23.10.2025, fat 26/2025 dt 23.10.2025, pvb drz dt 23.10.2025, sit 23.10.2025 |