| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 20720330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2033001 Keshilli Qarkut Shkoder,riparim printera e fotokopje, ub 20/8 dt 20.08.2019, fat 79708961 dt 21.08.2019, sit 21.08.2019,pcv dorez 21.08.2019 |