| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 12310131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1013144 blerje materiale kancelarie, ub nr 275 dt 02.12.2020, ft nr 1517 ser 93018108+fh nr 03+pcv dt 03.12.2020 |