| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 15710160132022 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1016013, blerje tonera, ub 10 dt 15.09.2022, fat 427/2022 dt 28.09.2022, fh 2 dt 28.09.2022, pcvmd 28.09.2022 |