| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 49810102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,700 |
| Amount | 119,700 Albanian lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder, sherbime it, urdher nr 16 dt 11.05.2021, ft 20/2021 dt 16.06.2021, situacion+pcv dt 16.06.2021, urdher likuidimi nr 14 dt 21.06.2021 |