| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 7210100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder shp mirmbajte pajisje zyrave kerkese dt 11.08.25,fat nr 297 dt 14.08.25,pv dt 14.08.25 |