| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 16810060772025 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1006077 Drejtoria e Rajonit Verior Shkoder, blerje bojra printeri e fotokopje, kerk 1 dt 20.08.2025, u brend 8 dt 21.08.2025, fat 308/2025 dt 21.08.2025, f-h 1 dt 21.08.2025, pvb 21.08.2025 |