| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 42410111292017 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 634,200 |
| Amount | 634,200 lekë |
| Invoice description | UNIVERSITETI SHKODER TVSH PROJEKTI FINAC,SHK MINFIN 11860/1,DT 31.8.17,URDH 3799/10,DT 28.12.17,KON 3799/7,DT28.12.17,FT200,SER46922060,DT28.12.17,URDH NG KVO 3799/8,DT28.12.17,PVMD 3799/9,DT28.12.17 |