| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 1910130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 282,240 |
| Amount | 282,240 lekë |
| Invoice description | 1013013 NJVKSH mirmbajtje pajisje zyre up nr 2 dt 20.02.25,ftese oferte nr 188 dt 21.2.25,njof fitu 24.02.25,fat nr 74 dt 03.03.25,situ dt 03.03.25,pv dt 03.03.25 |