| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 12810102622023 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 196,560 |
| Amount | 196,560 lekë |
| Invoice description | 1010262,mirembajtje paisje zyrash, up 11 dt 11.12.2023, fo 11.12.2023, klas perf 15.12.2023, shpallje fit app 15.12.2023, fat 532/2023 dt 21.12.2023, sit 21.12.2023, pcv md 21.12.2023 |