| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 14510160712016 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | InfoSoft Office |
| Branch | Shkoder |
| Category | Kancelari 145,200 Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 145,200 lekë |
| Invoice description | prefektura shkoder blerje kancileri up nr 13 dt 24.11.2016,ftese ofer 24.11.2016,njof fitusi dt 01.12.2016,fat nr 119869880,119869890 dt 02.12.2016,fh nr 17,18,19,20 dt 02.12.2016,pv marrjes ne dor dt 02.12.2016 |