| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 11210131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 1013117 Blerje Tonera Ub nr 54 dt 22.12.25,fat nr 534 dt 22.12.25,Pv nr 16 dt 22.12.25,Fh nr 7 dt 22.12.25 |