| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 16310160132024 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 25,200 |
| Amount | 25,200 lekë |
| Invoice description | FNSH Shkoder ushqim, libra sherbimi, kerk dt 05.11.24,pcv test dt 06.11.24, UB 15 dt 07.11.24, fat 441 dt 08.11.24, FH 6 dt 08.11.24, pcv dt 08.11.24 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.11.2024 | Komisariati i Policise NSH Shkoder (3333) | RAIFFEISEN BANK SH.A | 2,466,320 |