| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 5010131172021 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 85,000 |
| Amount | 85,000 Albanian lekë |
| Invoice description | Furnizime dhe materj zyre Ub nr 16 dt 06.08.2021 fat nr 43 dt 06.08.2021 fh nr 3 dt 06.08.2021 pv nr 4 dt 06.08.2021 |