| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 2310060772022 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 82,250 |
| Amount | 82,250 lekë |
| Invoice description | 1006077, blerje kancelari, kerkese nr 1 dt 7.11.2022 ub nr 11 dt 19.11.22 ft 516/2022+pcv kol+fh nr 3 dt 19.11.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.03.2022 | Drejtoria e Rajonit Verior (Shkoder) (3333) | BANKA E TIRANES | 90,000 |