| Executed | 18.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 10610102642021 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 112,560 |
| Amount | 112,560 lekë |
| Invoice description | 1010264 Shkolla Profesionale Hamdi Bushati Shkoder,mirembajtje paisje zyre-formatime etj,kontr vazhdim nr 100 dt 17.03.2021 , ft 234/2021 dt29.12.2021, situacion+pcv sherbimi 29.12.2021 |