| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 11010131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,500 |
| Amount | 34,500 Albanian lekë |
| Invoice description | 1013117riparim printesh Ub nr 59 dt 22.12.25,fat nr 533 dt 22.12.25,Pv nr 15 dt 22.12.25situ dt 22.12.25 |