| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 108410102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 223,602 |
| Amount | 223,602 lekë |
| Invoice description | 1010208, kancelari, up 39 dt 20.09.2022, ftes per ofert 651/3 dt 20.09.2022, rend perf dt 26.09.2022, njoft fit dt 03.10.2022, fat 435/2022 dt 03.10.2022, fh 10 dt 03.10.2022, pv md dt 03.10.2022 |