| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 2010100332022 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRES, KERKESEDT 01.02.2022 FT NR 60/2022 DT 03.02.2022 PCV MARRJE DORZ DT 03.02.2022 |