| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 29910060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 92,200 |
| Amount | 92,200 lekë |
| Invoice description | 1006077,Drejtoria Rajonit Verior, riparime kompjutera e fotokopje, kerk nr 3 dt 03.12.24, UB 36 dt 17.12.24, fat 522 dt 17.12.24, sit dt 17.12.24, pcv dt 17.12.24 |