| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 18920330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2033001 materiale per funsk e paisjeve te zyres, up nr 12+fts of dt 03.08.20, vlersim perf dt 06.08.20, njof fit dt 06.08.20, ft nr 1367 dt 06.08.20 s90190108+fh nr 16+pcv dt 06.08.2020 |