| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 4110131172022 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 1013117, mirembajtje paisje zyre, kerkese miratuar 42 dt 23.06.2022, fat 277/2022 dt 23.06.2022, sit 3 dt 23.06.2022, pcv md 6 dt 23.06.2022 |