| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 7410131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013117 Boj per printer OKI B412, kerk dt 25.09.23, urdh nr 32 dt 25.09.23, fat nr 369/2023 dt 25.09.23, pv nr 10 dt 25.09.23, fh nr 3 dt 25.09.23 |