| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 111321410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbim interneti korrik 2020, kontr vazhdim nr 7763/28 dt 10.01.2020,ft ser 90924749 dt 03.08.20, situacion nr7 dt 03.08.20, PV nr 11086/1 dt 03.08.20 |