| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1010131172017 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 667 |
| Amount | 667 lekë |
| Invoice description | 1013117 Inspektoriati Shendetsor Shkoder, kontrate nr 1 dt 21.02.2017-31.12.2017 per sherbim interneti , urdher prokurimi nr 1 dt 17.02.2017, pcv nr 5 fitues dr 20.02.2017, ft 42260679 dt 28.02.2017 |