| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 6810112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1011262,ZVAP Vau i Dejes, Sherbime te riparimit e mirembajtjes se pajisjeve te zyres, up 31 dt 23.5.25, rregj parash 447 dt 19.2.25, fat 190-2025 dt 27.5.25, pv 250-3 dt 27.5.25, fh 13 dt 27.5.25 |