| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 7910160712017 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1016071 Prefektura Shkoder , shpenzime per mirmbajtjen e paisjeve te zyrave,proc nr 4,dt 12.7.17,pv ndodhje ngjarje 12.7.17,ft 102,dt 12.7.17,ser 46922307,fh 4,pvmd dt 12.7.17 |