| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 16710102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010223, sherbim mirembajtje paisje kompjuterike, ub 17 dt 18.12.2023, fat 530/2023 dt 21.12.2023, sit 544/3 dt 21.12.2023, pcv md 544/4 dt 21.12.2023 |