| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 15821410372025 |
| 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,2141037, Riparim mirmb lavanderi dhe makina tharse, krk 332 dt 14.11.2025, u brend 129 dt 14.11.25, pvb fl 332/2 dt 14.11.2025, fat 2/2025 dt 17.11.2025, pvb mrr drz 332/3 dt 17.11.2025,sit dt 17.11.2025 |