| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 20210060772022 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,700 |
| Amount | 96,700 lekë |
| Invoice description | 1006077, DRV blerje bojera per printer e fotokopje, kekrkese nr 2 dt 7.11.2022 ub nr 10 dt 19.11.22 ft 515/2022+pcv kol+fh nr 2 dt 19.11.2022 |