| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 2321410372023 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 689,880 |
| Amount | 689,880 lekë |
| Invoice description | 2141037 QENDRA ZHVILLIMIT SHKODER 2023, pelena, up 2 dt 26.01.2023, fo dt 26.01.2023, rp dt 27.01.2023, njf dt 31.03.2023, fat 2/2023 dt 21.04.2023, fh 3 dt 21.04.2023, pv nr 21 dt 21.04.2023 |