| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 2710102642021 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,680 |
| Amount | 52,680 lekë |
| Invoice description | 1010264 Shkolla Profesionale Hamdi Bushati Shkoder,shpenz.miremb.paisje zyre,kontr nr 100 dt 17.03.2021, up nr 2 dt 09.03.2021, ftese oferte dt 09.03.2021, fitues app nr 2/1 dt 11.03.2021,ft 8/2021 dt27.04.2021,situacion+pcv dt27.4.2021 |