| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 9710100732023 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010073, blerje dokumentacioni, kerkese 1605 dt 22.05.2023, ub 1605/1 dt 10.06.2023, fat 243/2023 dt 19.06.2023,pcv md 1605/2 dt 19.06.2023, fh 15 dt 19.06.2023 |