| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 17520330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - fakse 103,440 |
| Amount | 103,440 lekë |
| Invoice description | Keshilli i Qarkut Shkoder BLERJE PROGRAMI SOFT INFORMATIK "FINANCA 5", UB NR 15 DT 26.02.2018, KERKESE NR 13 DT 09.07.2018, FT NR 1520 SERI 65156734+PCV+FH NR 16 DT 11.07.2018 |