| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 15810121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, Sherbime mirembajtje pajisje kompjuterike, urdher 8 dt 24.10.25, fat 419/2025 dt 28.10.25, sit 583/3 dt 28.10.25, pv 583/4 dt 28.10.25 |