| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 16621410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2141001 sherbim interneti kontr vazhdim nr 3236/17 dt 08.05.2018, ft 71216069 dt 31.01.2019shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018 |