| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 3621410372023 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARIAN KOPSHTARI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 898,800 |
| Amount | 898,800 lekë |
| Invoice description | 2141037 QENDRA ZHVILLIMIT SHKODER,riparime te ndryshme elektrike dhe hidraulike, up 7 dt 12.05.2023, fo dt 13.05.23, rp dt 13.05.23, njf dt 15.05.23, fat 5/2023 dt 29.05.23, sit dt 29.05.23, pv dt 29.05.23 |