| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 13121410372017 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | METI-KAVAJA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Qendra e zhvillimit Shkoder blerje materjale te buta up nr 15 dt 20.09.2017,for nr 5 dt 20.09.2017,mfat nr 38769327 dt 21.09.2017, fh nr 6 dt 21.09.2017,pv dt 21.09.2017 |