| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 25220330012015 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 48,906 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,906 lekë |
| Invoice description | 2033001 keshill qarku ft 25840670 dt 26.10.2015 |