| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 28620330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,574 |
| Amount | 2,574 lekë |
| Invoice description | KESHILL QARKU SHKODER,LIK 5 % GARANCI BOJERA PRINTERI PER Technosoft, kontrate 4/3 dt 26.10.16, proc verbal per permbushjen e detyrimeve te kontrates dt 21.12.2016 |