| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 17910280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1028027 Bl materiale per funks e pajisjeve, kerk dt 14.05.25, urdh nr04 dt14.05.25, fat nr171/2025 dt14.05.25, pv dt14.05.25, fh nr2 dt14.05.25 |