| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 25310111292017 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 92,600 |
| Amount | 92,600 lekë |
| Invoice description | 1011129, UNIVERSITETI SHKODER blerje materiale mirembajtje, form 4, dt 20.7.17,pv ne vendndodhje dt 20.7.17,ft 107,dt 20.7.17,ser 46922312,fh 10,dt 20.7.17 |