| Executed | 08.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 7621410372017 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,010 |
| Amount | 98,010 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder riparim sistemit hidraulik up nr 16 dt 03.07.2017,for nr 5 dt 03.07.2017,fat nr 41777104 dt 04.07.2017,situacion dt 04.07.2017,pv dt 04.07.2017 |