| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 65810102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,700 |
| Amount | 33,700 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,sherbim per zhvendosje te sistemit kompjuterik, kerkese nr 23/3 dt 03.09.2018, urdher nr 55/1 dt 03.09.2018, ft 71210204 dt 14.12.2018, situacion dt 14.12.2018, pcv dorezimi dt 14.12.2018 |