| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 21310160132022 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1016013, blerje tonera, ub 25 dt 20.12.2022, fat 589/2022 dt 23.12.2022, fh 10 dt 23.12.2022, pcv 23.12.2022 |