Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) → TIM
| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 9510051162024 |
| Institution | Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) 1005116 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 40,200 |
| Amount | 40,200 lekë |
| Invoice description | 1005116, QTTB Shkoder, Shpenzime per mirembajtje te rrjetit komjuterik, tonera, pj etj, kerkese e miratuar 19 dt 17.10.24, fat 404/2024 dt 17.10.24, pv 20 dt 17.10.24, sit 1 dt 17.10.24, ub 12 dt 17.10.24 |