| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 3621410372024 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 497,700 |
| Amount | 497,700 lekë |
| Invoice description | 2141037, Qendra e Zhvillimit Shkoder, Pelena , U prok 2 date 06.03.2024, ftese per ofert dt 06.03.2024, rend perfund 08.03.2024, njoft fit dt 19.03.2024, fature 1/2024, date 15.04.2024, f-h 3 date 15.04.2024, pvb dt 15.04.2024 |