| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 8910102642021 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 336,600 |
| Amount | 336,600 Albanian lekë |
| Invoice description | 1010264 Shkolla Profesionale Hamdi Bushati Shkoder, shp per mirembajtje paisje zyre, kont vazhdim 100 dt 17.03.2021, ft nr 141/2021 dt 09.11.2021, pcv+ sit sherbimi dt 09.11.2021 |