| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 4710160712022 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 202,920 |
| Amount | 202,920 lekë |
| Invoice description | Prefektura e Qarkut Shkoder blerje kancileri up nr 1 dt 16.03.2022 ftese oferte dt 16.03.2022 njof fit dt 18.03.2022,fat nr 116 dt 23.03.2022 fh nr 6 dt 23.03.2022 pv dt 23.03.2022 |