| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 9021410372017 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | METI-KAVAJA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 104,000 |
| Amount | 104,000 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder blerje materjale te buta up nr 11 dt 03.07.2017,for nr 5 dt 04.07.2017,fat nr 38769327 dt 04.07.2017,fh nr 4 dt 04.07.2017,pv dt 04.07.2017 |