| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 13010121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,900 |
| Amount | 118,900 Albanian lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, blerje boje per printera e fotokopje, kerk dt 27.10.25, UB 69 dt 28.10.25, fat 428/2025 dt 31.10.25, pv dt 31.10.25, FH 7 dt 31.10.25 |