| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 3610121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, kancelari, Urdh brend 13 dt 04.06.2025, fat 201/2025 dt 05.06.2025, pv dt 05.06.2025, FH 04 dt 05.06.2025 |