| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 4810160132020 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | 1016013 Reparti i NSH Shkoder,mirembajtje aparatura, ub 5 dt 27.02.2020, fat 78256899 dt 05.03.2020, sit 05.03.2020, pcv dorez 05.03.2020 |