| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 9121410372017 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | METI-KAVAJA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder blerje detergjente up nr 12 dt 03.07.2017,for nr 5 dt 04.07.2017,fat nr 38769325-38769326 dt 04.07.2017,fh nr 2.3 dt 04.07.2017,pv dt 04.07.2017 |