| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 11310100822021 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010082 Dogana Shkoder,mirembajtje paisje zyre, urdher i brendshem nr 2219/1 dt 09.08.2021 per kerkese nr 2219 dt09.08.2021, ft 101883 dt 11.08.2021, situacion nr 1+pcv dt 11.08.2021 |