| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 100721410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2141001,mirembajtje pasije informatike, up nr 422 dt 31.05.2018, ftese oferte nr 8547/1 dt 31.05.2018, fitues app 07.06.2018, ft 60792637 dt 04.07.2018, situacion 04.07.2018, pcv dorezimi nr 2142/b dt 04.07.2018 |