| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 7510100732021 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 63,500 |
| Amount | 63,500 lekë |
| Invoice description | 1010073 Dr.Rajonale Tatimore Shkoder, shpenzime mirembejtje paisje zyre, urdher i brendshem nr 1913/1 dt 28.04.2021, ft 9/2021 dt 28.04.2021, situacion+pcv dt 28.04.2021 |