| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 6810131172020 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 68,100 |
| Amount | 68,100 lekë |
| Invoice description | 1013117 ISHSH SHKODER bojra per printera dhe materiale zyre, kerkese blerje dt 01.12.2020, ub nr 26 dt 01.12.2020, ft nr 1515 ser 93018106+pcv nr 10+fh nr 6 dt 01.12.2020 |