| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 50810102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1010208,AKPA Shkoder,, mirembajtje kompjuteri, ub 121/1 dt 25.05.2022, fat 238/2022 dt 03.06.2022, sit 03.06.2022, pcvmd 03.06.2022, ub per lik 26 dt 06.06.2022 |