| Executed | 29.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 32910102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder,riparim paisje kompjuterike, urdher i brendshem nr 12 dt 25.03.2021, ft 7/2021 dt 22.04.2021,pcv dt 19.04.2021,urdher per pagese nr 9 dt 27.04.2021 |