| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 9010042522025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1004252 Shkolla E mesme Profe Ndre Mjeda, blerje boje printeri, Urdher 24 dt 17.12.2025, fature nr 520/2025 dt 17.12.2025, pv dt 17.12.2025, FH 11 dt 17.12.2025 |