| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 3721410372024 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2141037, Qendra e Zhvillimit Shkoder, Kolaudim i paisjeve nen presion, krk 28.04.2024, urdher i brend 39/1 date 28.04.2024, fature 203/2024 date 28.04.2024, sit date 28.04.2024, pvb date 28.04.2024 |