| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 19210042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 1004230, QFPP Shkoder, sherbime per mirembajtje pajisje kompjuterike, urdher 15 dt 23.12.25, fat 547/2025 dt 29.12.25, sit 666/3 dt 29.12.25, pv 666/4 dt 29.12.25 |