| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 101810102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder,SHERBIME PER RIPARIME PRINTERA, URDHER NR 31 DT 26.11.2021 FT NR 169/2021 DT 26.11.2021 PCV DT 26.11.2021 URDHER NR 39 DT 10.12.2021 SIT DT 26.11.2021 |