| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 11610100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 39,800 |
| Amount | 39,800 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder Shp per mirm e pajisjeve te zyrave kerkese dt 18.12.2024,fat nr 527 dt 18.12.2024, pv dt 18.12.2024 |