| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 8021410372017 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SOKOL ALIBALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder riparime elektrike up nr 34 dt 01.12.2016,for nr 5 dt 01.12.2016,fat nr 6081073 dt 02.12.2016,sit drt 02.12.2016,pv dt 02.12.2016 |