| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 22621410102022 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 137,520 |
| Amount | 137,520 lekë |
| Invoice description | Drej Ekonomike Arsimit Shkoder Komple me mater didaktive up nr 100 dt 07.11.22,ftese oferte nr 574/5 dt 07.11.22 njof fi nr 574/18 dt 14.11.22 fat nr 517 dt 21.11.22,,fh nr 70 dt 21.11.22,,pv nr 574/20 dt 21.11.22 |