| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 3321410372024 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 557,760 |
| Amount | 557,760 lekë |