| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 19610060772021 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 86,000 |
| Amount | 86,000 lekë |
| Invoice description | 1006077 Drejtoria Rajonit Verior Shkoder,blerje bojra printeri dhe fotokopje, urdher nr 469/1 dt 03.12.2021 per kerkese nr 6 dt 01.12.2021, ft 188/2021 dt 06.12.2021, fletehyrje nr 3 dt 06.12.2021,pcv 06.12.2021 |