| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 20010060772021 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 84,850 |
| Amount | 84,850 lekë |
| Invoice description | 1006077 Drej Rajonit Verior Shkoder , shpenzime riparim kompjuteri Kerkes 8dt 01.12.2021 UB 469/2 dt 03.12.2021 FT 199/2021 dt 13.12.2021 SIT 13.12.2021 PV marjes ne dorezim 13.12.2021 |