| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 2721410372023 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037 QENDRA ZHVILLIMIT SHKODER 2023, riparim rafte druri, kerkese 9 dt 28.04.23, ub 13/1 dt 28.04.23, fat 1/2023 dt 28.04.2023, pv dt 28.04.2023, sit dt 28.04.2023 |