| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 11410160132023 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,760 |
| Amount | 35,760 lekë |
| Invoice description | FNSH Shkoder Blerje tonera, ub nr 7 dt. 01.06.2023, fat nr 258/2023 dt. 30.06.2023, fh nr 3 dt. 30.06.2023, pv dt. 30.06.2023 |