| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 4221410352023 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 2141035, shtepia foshnjes shkoder, kancelari, kerkese 2 dt 16.05.2023, ub 5 dt 23.05.2023, pv 7 dt 23.05.2023, fat 185 dt 23.05.203, fh 6 dt 23.05.2023 |