| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 11410940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1094007 ALUIZNI SHKODERpaisje informatike harddisk, urdher prokurimi nr 16 dt 01.12.2016, ftese oferte 01.12.2016, fitues app 06.12.2016, ft 32357442 dt 06.12.2016, fletehyrje nr 15 dt 06.12.2016, prc marrje dorezim 06.12.2016 |