| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 17810100732024 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 597,960 |
| Amount | 597,960 lekë |
| Invoice description | Drejt Rajonale Tatim Shkoder, miremb e pajis te zyres, up nr 2+ ft per of 4021/3 dt. 26.11.2024, klas perf dt 27.11.2024, njoft fit dt. 03.12.2024, fat nr 505/2024 dt. 11.12.2024, sit nr 4021/5 dt. 11.12.2024, pv nr 4021/4 dt. 11.12.2024 |