| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 7010121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1012155, Kancelari, ub 20 dt 28.10.24, fat 422/2024 dt 29.10.24, pv dt 29.10.24, hyrje mag 11 dt 29.10.24, regj prok |