| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 11310102642023 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1010264 Shkolla Prof Hamdi Bushati, mirembajtje makina qepese, ub 59 dt 13.11.2023, kerjese 01.11.2023, fat 483/2023 dt 30.11.2023, pcv md 30.11.2023, sit 30.11.2023 |