| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 8910130132024 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1013013 NjVKSH Sherbim Interneti up nr 2 dt 27.02.2024,ftese oferte nr 344 dt 04.03.2024,njof fitu app 06.03.2024,kon nr 432 dt 20.03.2024,fat nr 259 dt 01.05.2024 pv dt 01.05.2024 |