| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 8210100332021 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010033 DEGA E THESARIT SHKODER, materiale per funksionim paisje zyre (tonera), kerkese dt 22.07.2021, ft 101631/2021 dt 23.07.2021, fletehyrje nr 8 dt 23.07.2021, pcv dorezimi dt 23.07.2021 |