| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 14310102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 135,726 |
| Amount | 135,726 lekë |
| Invoice description | Drej Rajona e formimit Profesion Shkoder Blerje mater kursi start Up nr 17 dt 27.11.2020.ftese oferte dt 27.11.2020,njof 93018113 dt 04.12.2020,fh nr 18 dt 04.12.2020,pv 21 dt 04.12.2020 |