| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 24510060772023 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 1006077 Drejtoria rajonit verior, Blerje kancelari, kerkese 3 dt 30.11.23, ub 10 dt 05.12.23, fat 491/2023 dt 05.12.23. fh 4 dt 05.12.23, pv dt 05.12.23, rrpp 331 dt 12.09.23 |