| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 191921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 37,440 |
| Amount | 37,440 lekë |
| Invoice description | 2141001 Org akt per sherb soc (Dita nderkomb e te drejtave te femijeve), up nr1440 dt18.11.25, ft of nr23604/5 dt18.11.25, njof fit nr23604/6 dt19.11.25, fat nr484/2025 dt27.11.25, fh nr137;137/1 dt27.11.25, pv dt27.11.25 |