| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 2321410372022 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MONDI |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141037 QENDRA E ZHVILLIMIT 2022, gaz per gatim, kerkese dt 22.07.2022 ub nr 63/1 dt 22.07.2022 ft nr 545 dt 22.07.2022 pcv dt 22.07.2022 fh nr 2 dt 22.07.2022 |