| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 137221410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 333 |
| Amount | 333 lekë |
| Invoice description | 2141001 Sherb interneti Klubi Social Dajc, pag TVSH neni3 i kont, kont ne vazhd nr 12067/10 dt14.09.23, fat nr 484/2024 dt15.08.24, sit nr11 dt15.08.24, pv dt 15.08.24, marr partn nr9913/1 dt17.06.22 |