| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 11121410352023 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2141035, shtepia foshnjes shkoder, shp te tjera per kompjuter, kerkese 8 dt 16.11.23,ub 18 dt 22.11.23, pv 23 dt 22.11.23, sit 3 dt 22.11.23, fature 471 dt 22.11.2023 |