| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 22010160132023 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,000 |
| Amount | 24,000 lekë |
| Invoice description | FNSH Shkoder, Blerje tonera, urdher nr 25 dt 12.12.2023, fat 512/2023 dt 14.12.2023, fh nr 8 dt 14.12.2023, pv dt 14.12.2023 |