| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 7710121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, libra dhe publikime, Urdher brend nr 20 dt 03.11.25, fature nr 442/2025 dt 11.11.25, pv dt 11.11.25, FH nr 08 dt 11.11.25 |