| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 5010160132025 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Njesia e sigurise publike Shkoder, Blerje tonera, kerkese dt. 17.03.2025, ur nr 4 dt. 18.03.2025, fat nr 95/2025 dt. 19.03.2025, fh nr 2 dt. 19.03.2025, pv dt. 19.03.2025 |