| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 76010102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 61,000 |
| Amount | 61,000 lekë |
| Invoice description | 1010208 AKPA Shkoder,sherbime printimi (postera,fletepalosje,broshura etj) urdher nr 21 dt30.08.2021, ft 55/2021 dt 08.09.2021, fletehyrje nr6 dt 08.09.2021,pcv sherbimi08.09.2021,urdher nr 22 dt4.10.2021 |