| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 11510940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER fotokopjime, urdher prokurimi nr 13 dt 01.12.2016, ftese oferte 01.12.2016, fitues app 06.12.2016, ft 32357443 dt 06.12.2016, fletehyrje nr 14 dt 06.12.2016, prc marrje dorezim 06.12.2016 |