| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 4910102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Kancelari 119,750 |
| Amount | 119,750 lekë |
| Invoice description | Shkolla Profes Ndre Mjeda Bushat kancelari ub nr 10 dt 26.09.2022 ft nr 422/2022 dt 26.09.2022 pcv dt 26.09.2022 fh nr 06 dt 26.09.2022 |