| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 8420330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, fuqizim i rrjetit te internetit ne rezidencen e te moshuarve, kerk 189/1 prot dt 12.04.24, UB nr 29 dt 12.04.24, fat 211/2024 dt 13.04.24, pcv dt 15.04.24 |