| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 15110130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 138,240 |
| Amount | 138,240 lekë |
| Invoice description | 1013013 Mirembajtje pajisje zyre, up nr368/6 dt02.06.26, ft of nr368/7 dt03.06.26, fit app dt09.06.26, fat nr264/2026 dt17.06.26, sit dt17.06.26, pv nr368/9 dt17.06.26 |