| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 12510160712016 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 255,720 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 255,720 lekë |
| Invoice description | PREFEKTURA SHKODER U PROK NR 12 DT 28.09.2016, FTESA OFERTE DT 28.09.2016, VLERESIM PERFUNDIMTAR DT 29.09.2016, SHPALLJE FITUESI DT 05.10.2016, FAT 119865309-309, DT 06.10.2016, FH 12,13,14,15 DT 06.10.2016, PV DOREZIM DT 06.10.2016 |