| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 18410131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Blerje materjale kancilerie ub nr 260 dt 23.12.25,fat nr 538 dt 23.12.25,fh nr 9 dt 23.12.25,pv dt 23.12.2025 |