| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 35720330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 40,920 |
| Amount | 40,920 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Materiale per funx pajisje zyre, DAMT, up 20 dt 22.12.23, fo dt 22.12.23, vp dt 27.12.23, njoft fit dt 27.12.23, fat 551/2023 dt 29.12.23, fh 28 dt 29.12.23, pv 4 dt 29.12.23 |