| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 86510121242025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1012124, AKPA Shkoder mirembajtje riparim paisje komp fond lim 262/1 dt 11.3.25 up 19 dt 3.4.25 fo 262/17 dt 3.4.25 kp 262/18 dt 7.4.25 njf 262/21 dt 14.4.25 kon 262/22 dt 15.4.25, fat 312/2025 + sit 262/24 + pv 262/23 dt 22.8.25 |