| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 5521410352018 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Shtepia e foshnjes Shkoder Shp per mirmbajtje kompjuteri ub nr 20dt 26.07.2018,fat nr 66907113 dt 26.07.2018,situacion nr 3 dt 26.07.2018pv nr 13 dt 26.07.2018. |