| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 28220330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,400 |
| Amount | 2,400 lekë |
| Invoice description | Keshilli i Qarkut Shkoder riparim paisje zyre, kompjuter, ub nr 15 dt 26.02.2018, kerkese nr 28 dt 03.12.2018, ft nr 166 ser 59174061+pcv dt 06.12.2018 |