| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 11110160132023 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,200 |
| Amount | 49,200 lekë |
| Invoice description | FNSH Shkoder Shpenz mirembajtje aparature, ub nr 8 dt. 01.06.2023, fat nr 259/2023 dt. 30.06.2023, situacion dt. 30.06.2023, pv dt. 30.06.2023 |