| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 7210131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 115,400 |
| Amount | 115,400 lekë |
| Invoice description | 1013117 Kancelari, kerk dt 25.09.23, urdh nr 33 dt 25.09.23, fat nr 370/2023 dt 25.09.23, pv nr 11 dt 25.09.23, fh nr 4 dt 25.09.23 |