| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 8410160712024 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 116,730 |
| Amount | 116,730 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder,kancelari, kerk nr 392 dt 03.06.24,U nr 14 dt 03.06.24,fat nr 216/2024 dt 06.06.24, FH nr 6 dt 06.06.24,pcv 06.06.24 |