| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 8010102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 30,800 |
| Amount | 30,800 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, blerje tonera, urdher brendshem 391/1 dt 13.12.2018, fat 70372662 dt 14.12.2018,fh 4 dt 14.12.2018, pv marrje dorez 14.12.2018 |