| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 7910112622024 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,400 |
| Amount | 98,400 lekë |
| Invoice description | ZVAP Vau i Dejes, Sherbime te riparimit e mirembajtjes se pajisjeve te zyres, ur nr 30/2 dt. 22.05.2024, fat nr 203/2024 dt. 29.05.2024, situacion nr 308/12 dt. 29.05.2024, pv nr 308/17 dt. 29.05.2024 |