| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 17810121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 42,600 |
| Amount | 42,600 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder, Shpenz mirembajtje pajisje kompjuterike, ur nr 19 dt. 26.12.2024,fat nr.553/2024 dt. 30.12.2024,situacion nr 541/3 dt. 30.12.2024, pv nr 541/4 dt. 30.12.2024 |