| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 14821410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 468,360 |
| Amount | 468,360 lekë |
| Invoice description | 2141044 N.SH.P.P. Blerje materiale kancelarie, up 66 dt 25,3,26, fo 693/1 dt 30,3,26, kp 31,3,26, njfit 1,4,26 fat 173/2026 + pv 693/9 + fh 10, 10/1, 10/2 dt 16,4,26 |