| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 27410060772023 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,960 |
| Amount | 96,960 lekë |
| Invoice description | 1006077 , Riparime kompjutera e fotokopje, kerkese 5 dt 13.12.23, ub 13 dt 26.12.23, fat 537/2023 dt 26.12.23, sit dt 26.12.23, pv dt 26.12.23, rpp 331 dt 12.09.23 |