| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 1010042502026 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1004250 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1004250, Shkolla Profesionale Pyjore Kole Margjini, Blerje dokumentacioni, ub nr 53 dt. 10.03.26, fat 114/2026 dt. 10.03.26, fh nr 1 dt. 10.03.26, pv dt. 10.03.26 |