| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 24610060772023 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,600 |
| Amount | 97,600 lekë |
| Invoice description | 1006077 Drejtoria rajonit verior, Blerje bojera printeti e fotokopje, kerkese 4 dt 30.11.23, ub 11 dt 05.12.23, fat 492/2023 dt 05.12.23, fh 5 dt 05.12.23, pv dt 05.12.23, rrpp 331 dt 12.09.23 |