| Executed | 09.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 11921410372018 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARIAN KOPSHTARI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 115,974 |
| Amount | 115,974 lekë |
| Invoice description | 2141037 Qendra Zhvillimit Shkoder, te tjera blerje materiale te ndryshme kerkese dt 27.12.2018, ub nr 169/8 dt 27.12.2018, ft nr 28 ser 54590645 dt 27.12.2018, pcv dt 27.12.2018, sit perf dt 27.12.2018 |