| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14221410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141038 Kancelari, kerkese 311 dt 14.12.23, urdher 311/1 dt 14.12.23, fat 515 dt 14.12.23, fh 12, 12/1 dt 14.12.23, pv 22 dt 14.12.23 |