| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 13721410382024 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Shtepia e Femijes Shkollore 6-15 vjec, Sherbime riparimi kompjuteri, kerkese nr.212 dt.11.12.2024, ur nr 212/1 dt. 11.12.2024,fat nr.509 dt. 11.12.2024, situacion dt. 11.12.2024, pv nr 22 dt. 11.12.2024 |