| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 9010131172022 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1013117, mirembajtje paisje zyre, kerkese per blerje dt 27.12.2022,ub 79 dt 27.12.2022, fat 593/2022 dt 27.12.2022, sit 5 dt 27.12.2022, pcv 12 dt 27.12.2022 |