| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 164321410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Bashkia Shkoder publicitet per aktivitete sportive up nr 922,ftese per oferte nr 18337/1 dt 28.10..2019.njof fituesi nr 18337/11 dt05.11.2019,fat nr78256700 dt 08.11.2019,pv dor nr 19194 dt 08.11.2019 |