| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 95821410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RATECH |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2,234,400 |
| Amount | 2,234,400 lekë |
| Invoice description | bashkia Shkoder siste i vezhgimit 15 nesi adminis up nr 64.fnjk nr 1807/4 kvo nr 65 dt 04.02.2019,bul njof fitu nr 10 dt 11.03.2019,kon nr 1807/12 dt 07.05.2019-07.06.2019,bulet njof kon 19 dt 13.05.2019,fat nr 75644042,pv dt 05.06.2019 |