| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 2410131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 119,990 |
| Amount | 119,990 lekë |
| Invoice description | 1013117 kanceleri ub nr 267 dt 16.04.2024,fat nr 131 dt 16..4.2024,fh nr 1 dt 16.04.2024,pv nr 2 dt 16.04.2024 |