| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 40210121242024 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 68,300 |
| Amount | 68,300 lekë |
| Invoice description | Drejtoria Rajonale AKPA Shkoder,Mirembajtje dhe Riparim te Pajisjeve Kompjuterike, kon nr 136/6 dt. 25.03.24, fat nr 269/2024 dt. 17.07.24,sit dt. 17.07.24, pv dt. 17.07.24 |