| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 26821410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Sherbime te tjera 102,600 |
| Amount | 102,600 Albanian lekë |
| Invoice description | Drej Ekonomike e arsimit Shkoder Riparim paisje orendi urdher nr 118 dt 28.12.2023,fat nr 2161 dt 29.12.2023,situ nr 594/7 dt 29.12.2023 pv nr 594/6 dt 29.12.2023 |