| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 21021570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 839,760 |
| Amount | 839,760 lekë |
| Invoice description | 2157001 Bl pajisje kompjuterike,up13 dt01.03.21,ft of 13/1 dt01.03.21,klas perf dt11.03.21,njof fit dt16.03.21,fat 3/2021 dt29.03.21,pv dt29.03.21,fh8 dt29.03.21 |