| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 7421410372019 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SHEGAJ - AGR |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit 2019, dezinfektim ,ub 158 dt 16.09.2019, fat 78361019 dt 16.09.2019, pcv dorezimi 16.09.2019 |