| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 134 10042492025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1004249 Shk Prof Arben Broci Shkoder, blerje boje per printera e fotokopje,Urdher 11 dt 10.12.25, fat 517/2025 dt 15.12.25, sit dt 15.12.25,pv dt 15.12.25, FH 08 dt 15.12.25 |