| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 32620330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 18,800 |
| Amount | 18,800 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Skanim harta, kerkese 32 dt 29.11.23, ub 29/11 dt 29.11.23, fat 493/2023 dt 05.12.23, fh 22 dt 05.12.23, pv dt 05.12.23, rregj 198 dt 11.05.23 |