| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 5210102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1010265, Shkolla Profesionale Ndre Mjeda Bushat, materiale per funksionimin e paisjeve te zyrave, ub nr 23 dt 18.11.2019, ft tat nr 1018 ser 78256708+pcv+fh nr 13 dt 12.11.2019 |