| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 8121410372022 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "EL-GJO-2006" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT 2022,mirembajtje lulishte, kerkese 46 dt 23.12.2022 ub 121 dt 23.12.2022 fat 51/2021 dt 23.12.2022, situacion dt.23.12.2022, pcv dt 23.12.2022 |