| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 13310100732021 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 1010073 Dr.Rajonale Tatimore Shkoder, shpenzime mirembajtje paisje zyre, urdher i brendshem nr 3839/1 dt 26.07.2021, ft nr 33/2021 dt 26.07.2021, situacion+pcv dt 26.07.2021 |