| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 64810102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,440 |
| Amount | 115,440 lekë |
| Invoice description | 1010208,mirembajtje e riparim paisje elektronike, kontr vazhd 105/7 dt 15.03.2023, fat 251/2023 dt 23.06.2023, sit 23.06.2023, pcv md 23.06.2023 |