| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 16710060772025 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,900 |
| Amount | 97,900 lekë |
| Invoice description | 1006077 Drejtoria e Rajonit Verior Shkoder, riparime komp e fotokop, krk 2 dt 20.08.2025, u nr 9 dt 21.08.2025, fat 307/2025 dt 21.08.2025, pvb 21.08.2025, sit dt 21.08.2025 |