| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3120330012026 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 25,344 |
| Amount | 25,344 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Mat per funks e pajisjeve te zyrave, up 2 + ft per of dt. 21.01.26,klas perf dt. 27.01.26,njof fit dt. 27.01.26, fat 65/2026 dt. 03.02.26,fh 2 dt. 03.02.26, pv dt. 03.02.26 |