| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 120210042202025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 88,440 |
| Amount | 88,440 Albanian lekë |
| Invoice description | 1004220 mirembajtje dhe riparim paisje kompjuterike, kont 262/22 dt 15.4.25, fat 510/2025 dt 11.12.25, sit 262/2025 dt 11.12.25, pv 262/26 dt 11.12.25 |