| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 122121410012020 |
| 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 gusht 2020, kontr vazhdim nr 7763/28 dt 10.01.2020,ft ser 90924573 dt 01.09.20, situacion nr 8 dt 01.09.20, PV nr 2622/b dt 01.09.20 |