| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 38621410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 32,994 |
| Amount | 32,994 lekë |
| Invoice description | 2141001 BASHKIA SHKODER, lik 5% garanci punimesh blerje paisje TIK,ft nr 31622904+ pcv marrje dorz dt 14.01.2016, certifikate perfund e marrjes ne dorz nr prot 509/b dt 15.02.2017, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.03.2017 | Bashkia Shkoder (3333) | VODAFONE ALBANIA | 10,000 |