| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 44910102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 139,200 |
| Amount | 139,200 lekë |
| Invoice description | 1010208,mirembajtje e riparim paisje elektronike, up 14 dt 20.02.2023, fo 105/3 dt 20.02.2023, njof fit 105/6 dt 15.03.2023, kontr 105/7 dt 15.03.2023,fat 139/2022 dt 20.04.2023, sit 20.04.2023, pcv md 20.04.2023 |