| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 28320330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 2033001 Keshilli i Qarkut paga, skanim harta kerkese nr 30 dt 01.11.2022 ub nr 1/11 dt 01.11.2022 ft 566/2022 dt 13.12.2022 sit dt 13.12.2022 pcv dt 13.12.2022 |