| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 24110100732021 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1010073 Dr.Rajonale Tatimore Shkoder, shpenzime mirembajtje paisje te zyrave, ub nr 7874 dt 13.12.2021,lik ft nr 202/2021 DT 13.12.2021 SIT DT 13.12.2021 PCV DT 13.12.2021 |