| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 16910102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 131,160 |
| Amount | 131,160 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, KANCELARI DHE TONERA, UP NR 12 DT 26.11.2021, FTS OF DT 26.11.2021 REND PERF DT 01.12.2021 FNJF DT 03.12.2021 FT NR 203/2021 DT 13.12.2021 FH NR 20 DT 13.12.2021 PCV 290/4 DT 13.12.2021 |