| Executed | 01.03.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 2010940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 107,880 |
| Amount | 107,880 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER kancelari, urdher prokurimi 1 dt 14.02.2017, ftese oferte 14.02.2017, fitues app 16.02.2017, ft 42293311 dt 17.02.2017, fletehyrje 1 dt 17.02.2017, pcv marrje dorezim 17.02.2017 |