| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 9810121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 226,320 |
| Amount | 226,320 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, Shpenzime mirembajtje paisje zyrash, fond limit 8 dt 18.9.24, up 8 dt 24.9.24, fo 24.9.24, kp 27.9.24, njoft fit dt 27.9.24, rrpp 22 dt 27.2.24, sit + fat 398/2024 + pv, dt 15.10.2024 |