| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 11710100332022 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010033 Dega thesarit Shkoder, materiale per funks pajisje zyre, kerkes dt 02.12.2022, fat nr 540/2022 dt 05.12.2022, pv dt 05.12.2022, fh nr 6 dt 05.12.2022 |