| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 72821410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 4,973 |
| Amount | 4,973 lekë |
| Invoice description | 2141001 Bl mat zyre (kancelari),proj pun+mesim per perfsh soc,vlera e TVSH,kerk8806/25.04.24,pv nen 100mijelek 9814 dt10.05.24,fat177/2024 dt13.05.24,fh73;73/1dt13.05.24,pv dt13.05.24,vkb41/26.10.23,shpligj708/1dt08.11.23,emailMFE14.06.24 |