| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 14910131442023 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1013144 Bl materiale kancelarie, kerk dt 11.10.23, urdh brend nr 212 dt 11.10.23, fat nr 400/2023 dt 12.10.23, fh nr.06 dt 12.10.23, pv dt 12.10.23 |