| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 9310290372022 |
| Institution | Gjykata e rrethit Shkoder (3333) 1029037 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 366,960 |
| Amount | 366,960 lekë |
| Invoice description | 1029037, tonera, kontr vazhd 469 dt 04.04.2022, fat 253/2022 dt 10.06.2022, fh 4 dt 10.06.2022, pcv md 10.06.2022 |