| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 46121410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 923,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 923,400 lekë |
| Invoice description | bashkia shkoder likuj fat nr 13440166 dt 04.08.2014 |