| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 19010102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010223, DROFPP Shkoder, ub 15 dt 23.12.2022, fat 606/2022 dt 28.12.2022, sit 575/3 dt 28.12.2022, pv 575/3 dt 28.12.2022 |