| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14321410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2141038 Riparim kompjuteri, kerkese 312 dt 14.12.23, urdher 312/1 dt 14.12.23, fat 516 dt 14.12.23, sit 312/2 dt 14.12.23, pv 23 dt 14.12.2023 |