| Executed | 27.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 49421410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 626,886 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 626,886 lekë |
| Invoice description | 2141001 BASHKIA SHKODER ft 31622904 dt 1401.2016 |