| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 1844/21410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2141001Blerje medalje certifikata 100 vjet themelimit te klubit Vllazniaup1026 dt 22.11.2019ft25.11.2019njof fit 20207/5 dt02.12.2019ft78256756dt04.12.2019fh04.12.2019pv20833prot04.12.2019email |