| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 16110160712023 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,400 |
| Amount | 118,400 lekë |
| Invoice description | Prefektura e Qarkut Shkoder, Materiale per funks e pajisjeve te zyres, kerkese nr 695 dt 31.10.2023, urdher nr 18 dt 31.10.2023, fat 436/2023 dt 08.11.2023, fh nr 21 dt 08.11.2023, pv dt 08.11.2023 |