| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 9610100732023 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,640 |
| Amount | 95,640 lekë |
| Invoice description | 1010073, mirembajtje paisje zyre, kerkese 1865 dt 15.06.2023, ub 1865/1 dt 16.06.2023, fat 242/2023 dt 19.06.2023, pcv md 1865/2 dt 19.06.2023 |