| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 21221410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 257,988 |
| Amount | 257,988 lekë |
| Invoice description | 2141001,SHPENZIME PER MIREMBAJTJEN E PASIJEVE INFORMATIKE, KON NR 14421/44 DT 24.11.2017 ft 46922250 dt 21.12.2017, pcv dorezimi 5341/1 dt 21.12.2017 shkrese mfe limit nr15973 dt 09.11.2017 |