| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 8021410432019 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 126,540 |
| Amount | 126,540 lekë |
| Invoice description | 2141043 kancelari, up 838 dt 03.10.19,fnjk 15864/app kont 49 dt 10.12.19,ft 78256760 d 5.12.19,fh 22 +pcv 05.12.19, email MFE 31.01.2020 |