| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 69710121242024 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 109,800 |
| Amount | 109,800 lekë |
| Invoice description | Drejtoria Rajonale AKPA Shkoder,Mirembajtje dhe Riparim te Pajisjeve Kompjuterike, kon nr 136/6 dt. 25.03.24, fat nr 406/2024 dt. 18.10.2024, sit dt. 18.10.2024, pv dt. 18.10.2024 |