| Executed | 03.06.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 4810160712019 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - fotokopje 94,999 |
| Amount | 94,999 lekë |
| Invoice description | 1016071 Prefekti Qarkut Shkoder blerje fotokopje, kerkese nr 249 dt 05.03.2019, urdher nr 6 dt 05.03.2019, ft 71210236 dt 18.03.2019, fletehyrje nr 3 dt 18.03.2019, pcv dorezimi dt 18.03.2019 |