| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 25920330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 39,950 |
| Amount | 39,950 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder,te tjera mat dhe sherb speciale fot hartash, ub nr 02/12 dt 01.12.2021, ft nr 191/2021+sit dt 08.12.2021, pcv dt 09.12.2021 |