| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 102410121242024 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 82,260 |
| Amount | 82,260 lekë |
| Invoice description | Drejtoria Rajonale AKPA Shkoder,Mirembajtje dhe Riparim te Pajisjeve Kompjuterike, kon nr 136/6 dt. 25.03.24, fat nr 544/2024 dt. 24.12.2024, situacion dt. 24.12.2024, pv dt. 24.12.2024 |