| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 22610060772019 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,200 |
| Amount | 99,200 Albanian lekë |
| Invoice description | 1006077 BLERJE BOJRA DHE FOTOKOPJE PRINTERASH, KERKESE NR 12 DT 22.07.2019, UB NR 17 DT 05.08.2019, FT NR 911 SER 78256600+FH NR 3+PCV DT 19.09.2019 |