| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 7120330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Keshilli i Qarkut Shkoder, Furn e mat tjera zyre- vula digjitale, kerkese nr 4 dt. 04.03.2025, ur nr 42 dt. 04.03.2025, fat nr 79/2025 dt. 10.03.2025, fh nr 6 dt. 10.03.2025, pv dt. 10.03.2025 |