| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 17621410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,680 |
| Amount | 58,680 lekë |
| Invoice description | Dega ekonomike e kultres shp promocionale akti Gash up nr 6 dt 11.04.2022,ftese oferte nr 20/4 dt 11.04.22 njof fitu nr 110/6 dt 13.04.22, kon nr 20/7 dt 27.04.22 fat nr 526 dt 25.11.22,fh nr 11 dt 25.11.22,pv dt 25.11.2022 |