| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 11210160712019 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | AIR KOMPONENT |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 199,609 |
| Amount | 199,609 lekë |
| Invoice description | 1016071 Prefekti Qarkut Shkoder ,blerje kondicionera, up nr 19 dt 25.06.2019, ftese oferte dt 25.06.2019, fitues app dt 05.07.2019, ft 78834592 d 08.07.2019, fletehyrje nr 12 dt 08.07.2019 pcv dorezimi dt 08.07.2019 |