| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 10110111242021 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | TIM |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve speciale 79,850 |
| Amount | 79,850 lekë |
| Invoice description | Zyra Arsimore M.Madhe lik. fature elektronike nr.116 date 25.10.2021 fl.hyrje nr.6 date 21.10.2021 |