| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 4521410372018 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARIAN KOPSHTARI |
| Branch | Shkoder |
| Category | Sherbime te tjera 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 2141037 Qendra Zhvillimit Shkoder, riparime rafte metalike up nr ush nr 143 dt 29.12.2017,up nr 28 dt 15.10.17,formular nr 5 dt 16.10.2017, ft nr 1 dt 23.10.2017 seri 54590603,sit perf dt 23.10.2017,pcv dt 23.10.2017 |