| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 30820330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Te tjera mat dhe sherbime speciale- fotokopje hartash DAMT, kerkese nr 16 dt. 04.09.2025, ub nr 142 dt 04.09.2025,fat nr 375/2025 dt 25.09.2025, situacion dt. 25.09.2025, pv dt 25.09.2025 |