| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 21410060772022 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1006077 Dr.Rajonit Verior Shkoder, riparime kompjutera e fotokopje kerkese nr 4 dt 01.12.2022 ub nr 14 dt 09.12.2022 ft 559/2022 dt 09.12.2022 sit+pcv dt 09.12.2022 |