Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) → TIM
| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 4110051162024 |
| Institution | Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) 1005116 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 39,700 |
| Amount | 39,700 lekë |
| Invoice description | 1005116, QTTB Shkoder, Shpenzime mirembajtje rrjetit komputerik, tonera, pj etj, kerkese 6 dt 13.5.24, fat 180/2024 dt 13.05.2024, pv 6 dt 13.05.2024, fh 6 dt 13.05.2024, ub 9 dt 13.05.2024 |