| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 30420330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2033001, printime, ub 27/12 dt 27.12.2022, fat 607/2022 dt 28.12.2022, fh 31 dt 28.12.2022, pcvmd 28.12.2022 |