| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 6010290372022 |
| Institution | Gjykata e rrethit Shkoder (3333) 1029037 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 179,520 |
| Amount | 179,520 lekë |
| Invoice description | 1029037 Gjykata Rrethit Shkoder 2022, blerje tonera, up nr 01 dt 28.03.2022 fts of dt 28.03.2022 klas perf dt 30.03.2022, njof fit dt 30.03.2022, kon nr 469 dt 04.04.2022 ft 145/2022+fh nr 1+pcv dt 15.04.2022 |