| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 9710100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,800 |
| Amount | 45,800 Albanian lekë |
| Invoice description | 1010073 Dega THesarit Shkoder Materja per funksionimin e zyres kerkese dt 27.10.25,ft nr 412 dt 27.10.25,fh nr 14 dt 27.10.25,pv dt 27.10.25 |