| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 30010060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 91,000 |
| Amount | 91,000 lekë |
| Invoice description | 1006077,Drejtoria Rajonit Verior, blerje bojra printeri e fotokopje, kerk 2 dt 03.12.24, UB 35 dt 17.12.24, fat 523 dt 17.12.24, FH 3 dt 17.12.24, pcv dt 17.12.24 |