| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 16410160712022 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,760 |
| Amount | 98,760 lekë |
| Invoice description | 1016071, furnizim e mat zyre te pergj, ub 16 dt 26.08.2022, fat 462/2022 dt 24.10.2022, sit 24.10.2022, pcv md 24.10.2022 |