| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 113110102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1010208, mirembajtje paisje kompjuterike, kontr vazhdim 105/7 dt 15.03.2023, fat 465/2023 dt 17.11.2023, sit 17.11.2023, pcv md 17.11.2023 |