| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 6610102642017 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 151,560 |
| Amount | 151,560 lekë |
| Invoice description | 1010264 Shk.Prof.Teknologjike H.Bushati Shkoder,mirembajtje paisje zyre, urdher prokurimi nr 15 dt 07.12.2017,ftese oferte 11.12.2017,fitues app 13.12.2017, ft 56667951 dt 19.12.2017, situacion 19.12.2017, pcv dorezimi 19.12.2017 |