Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) → TIM
| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 4910251472016 |
| Institution | Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 263,160 |
| Amount | 263,160 lekë |
| Invoice description | 1025147 SHKOLLA PR "NDRE MJEDA"MIREMBAJRTJE ZYRASH, URDHER PROK NR 15 DT 16.11.2016,FTESE OFERTE 16.11.2016, RENDITJE PERF 02.12.2016, NJOFTIM FIT 09.12.2016, FAT 42293251 DT 15.12.2016, PROCES VERBAL DOREZIMI DT 15.12.2016 |