| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 7710121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,900 |
| Amount | 119,900 lekë |
| Invoice description | Shkolla Profesionale Ndre Mjeda Bushat, Boje printeri, ur nr 27 dt. 06.12.2024,fat nr.495/2024 dt. 06.12.2024,fh nr 12 dt. 06.12.2024, pv dt. 06.12.2024 |