| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 6521410372024 |
| 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 119,280 |
| Amount | 119,280 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder, Riparime te rrjetit dhe pajisjeve elektrike, kerkese nr. 71 date 08.07.2024,ub nr. 72 date 08.07.2024, fat nr 26/2024 date 08.07.2024, situacion date 08.07.2024, pv date 08.07.2024 |