| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 3710131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013117 Blerje kancilari Ub nr 18 dt 28.04.2025,fat nr 140 dt 28.04.2025,fh nr 1 dt 28..4.2025,pv nr 2 dt 28.04.2025 |