| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 14321410372025 |
| 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, mirmb dhe riparim kendi sportiv, krk 311 dt 29.10.2025,u brend 120 dt 29.10.2025, pvb f.l 311/2 dt 29.10.2025, fat 27/2025 dt 30.10.2025,pvb dt 30.10.2025, sit dt 30.10.2025 |