| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 27220330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,480 |
| Amount | 57,480 lekë |
| Invoice description | 2033001 Keshilli Qarkut, tonera DAMT,up 21 dt 04.11.19,fo 04.11.19, vlperf 05.11.2019, njoftfit 11.11.2019 pcv sherbimi 02.12.2019, ft 78256709 d 12.11.19, fh 21 dt 12.11.19, pcv 12.11.2019 ,shk MFE 21920 dt 02.12.19 ,dit 28461 dt 11.12.19 |