| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 9121410372018 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SHEGAJ - AGR |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2141037 Qendra Zhvillimit Shkoder, te tjera dezinfektim pastrim kerkese dt 10.11.2018, ub nr 1381/1 dt 10.11.2018, ft nr 530 ser 60155947 +pcv +sit dt 13.11.2018 |