| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 30020330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 21,840 |
| Amount | 21,840 lekë |
| Invoice description | 2033001 Mat per funk e pajisjeve te zyres, tonera,UP23 dt02.12.20,ft of dt02.12.20,klas perf+njof fit dt07.12.20,fat1527 ser93018118 dt09.12.20,fh27 dt09.12.20,pv dt23/3 dt09.12.20 |