| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 4010131172022 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013117, boje printeri, kerkese miratuar 44 dt 23.06.2022, fat 276/2022 dt 23.06.2022, fh 3 dt 23.06.2022, pcv md 4 dt 23.06.2022 |