| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 6610160132021 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 1016013, Reparti NSH Shkoder, blerje tonera, ub nr 5 dt 12.04.2021, ft nr 10/2021 dt 29.04.2021 fh nr 01 dt 29.04.2021 pcv dt 29.04.2021 |