| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 10110131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1013117 Shpenz per miremb e pajisjeve te zyrave, kerk dt 28.12.23, urdh nr 52 dt 28.12.23, fat nr 546/2023 dt 28.12.23, pv nr 20 dt 28.12.23, sit nr 5 dt 28.12.23 |