| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 6810102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 1010223 Dr.Rajonale Formimit Profesional Shkoder, shpenzime per mirembajtje paisje zyre,urdher nr 6 dt 24.05.2021, ft 18/2021 dt 28.05.2021, situacion sherbimi+pcv sherbimi nr 13 dt dt 28.05.2021 |