| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 2010050332018 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE SHKODER, BLERJE PAISJE KOMPJUTERIKE, UPROK 3 DT 15.02.2018, FTESE OF 15.02.2018,RAP PERF 19.02.2018, NJOFTIM FIT 20.02.2018,FAT 224098223 DT 21.02.2018,FHYRJE 3 DT 21.02.2018, PVERBAL MARRJE DORZ 21.02.2018 |