| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 15221410382025 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,937 |
| Amount | 49,937 lekë |
| Invoice description | 2141038, Shtepia e Femijes Shkollore 6-15 vjec, sherb ripar paisje printeri,pc fotokop, kerk 217 dt 27.11.2025, urdher 217/1 dt 27.11.2025, fat 482 dt 27.11.2025,sit dt 27.11.2025,pvb 34 dt 27.11.2025 |