| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 8321410352017 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Shtepia e foshnjes shpenzime riparime up nr 9 dt 04.12.2017,for nr 5 dt 04.12.2017.fat nr 46922103 dt 04.12.2017,situ nr2 dt 04.12.2017,pv nr 15 dt 04.12.2017 |