| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 20110160132018 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 68,400 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,400 Albanian lekë |
| Invoice description | 1016013 FSNH SHKODER,Blerje kan /blerje tonera ub 11.12.2018 ft 565 dt 12.12.2018 ns 70372654 fh11 dt 12.12.2018pv12.12.2018 ub11.12.2018 ft 564 dt 12.12.2018ns 70372653 fh10 dt 12.12.2018 pv 12.12.2018 |