| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 15421410372025 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | Ndue Hardadhija |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2141037,Qendra e Zhvillimit Shkoder, Mirembaj dhe rip radiator me ngrohje, kalorif mural,Krk 326 dt 11.11.2025, u brend 127 dt 11.11.2025, pvb f.l 326/2 dt 11.11.2025, fat 1/2025 dt 12.11.2025,pvb drz 326/3 dt 12.11.2025, sit 12.11.2025 |