| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 202921410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 539,400 |
| Amount | 539,400 lekë |
| Invoice description | Bashkia Shkoder Mirmbajtje poajisje informatike Up nr 1235 dt 12.10.23,ftese oferte nr 14629/1 dt 16.10.23,njof fitu App nr 14629/4 dt 18.10.23,kon nr 14629/6 dt 26.10.23,fat nr 2091 dt 18.12.23,situ nr 1 dt 18.12.23,pv dt 18.12.23 |