| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 216421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 87,014 |
| Amount | 87,014 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci per Bl kompj, bateri, ups, printer, server, kont dt 05.10.2010, fat nr ser 68753458 dt03.11.2010, pv perfundimt nr26447 dt29.12.25, urdh nr1620 dt31.12.25 |