| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 6510102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale 119,300 |
| Amount | 119,300 lekë |
| Invoice description | 1010264, kancelari, ub 9 dt 12.12.2023, fat 505/2023 dt 12.12.2023, fh 9 dt 12.12.2023, pcv md 12.12.2023 |