| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 13310102642022 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 281,543 |
| Amount | 281,543 lekë |
| Invoice description | Shkolla Profesionale Hamdi Bushati BLERJE MATERIALE KANCELARIE, UP NR 79 DT 25.11.2022 FTS OF NR 328/2 DT 25.11.2022 FT 578/2022 DT 19.12.2022, PCV DT 19.12.2022, FH NR 9 DT 19.12.2022 KLAS PERF DT 13.12.2022 NJOF FIT DT 13.12.2022 |