| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 216521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 4,758 |
| Amount | 4,758 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci per Bl aparat fotografik, kont dt 20.08.2014, pv dt22.08.2014, pv perfundimt nr26448 dt29.12.25, urdh nr1620 dt31.12.25 |