| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 136421410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,240 |
| Amount | 90,240 lekë |
| Invoice description | Mater promoc UP 707 dt 02.09.2020FT12368/1 dt 02.09.2020 NJanull12368/15UP786dt28.09.2020FT12368/17dt28.09.2020NJF12368/18dt29.09.2020FT93018020dt 05.10.2020FH182dt05.10.2020PV 14178/1dt 05.10.2020 |