| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 11110100332020 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,900 |
| Amount | 1,900 lekë |
| Invoice description | Dega thesari Shkoder furnizime dhe mater pergj kerkese dt 30.10.2020,fat nr 193018056 dt 30.10.2020 fh nr 10 dt 30.10.2020,pv dt 30.10.2020 |