| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 7020330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Keshilli i Qarkut Shkoder, Fuqizimi i rrjetit te internetit ne rezidencen e te moshuarve, kerkese nr 6 dt. 10.03.2025, ur nr 46 dt. 10.03.2025, fat nr 167/2025 dt. 11.03.2025, situacion dt. 11.03.2025, pv dt. 11.03.2025 |