| Executed | 08.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 12621410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 434,400 |
| Amount | 434,400 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbim interneti nentor-dhjetor 2017, kontrate vazhdim nr 5151/15 dt 20.07.2017 , ft 54585885/54585823 , shkrese MFE per limit nr 15973 dt 09.11.2017 prot 1813 dt 10.11.2017 |