| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 17410160132022 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1016013 Reparti NSH Shkoder 2022, mirembajtje aparature, ub 17 dt 19.10.2022, fat 470/2022 dt 26.10.2022, sit 1 dt 26.10.2022, pcv md 26.10.2022 |