| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 7121410372024 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARIAN KOPSHTARI |
| Branch | Shkoder |
| Category | Sherbime te tjera 118,848 |
| Amount | 118,848 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder, riparime dhe mirembajtje te seres se luleve, kerk nr 93 dt 12.07.24, UB nr 94 dt 12.07.24, fat nr 29/2024 dt 12.07.24, pcv dt 12.07.24, sit dt 12.07.24 |