| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 10210102622020 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 479,400 |
| Amount | 479,400 Albanian lekë |
| Invoice description | Shkolla profe arben broci Mater per funksionimn e pajisjeve te zyre Up nr 18 dt 01.12.2020,ftese oferte dt 01.12.2020,,njof dt 10.12.2020,,fat nr 93018131 dt 16.12.2020,fh nr 14 dt 16.12.2020,,pv dt 16.12.2020 |