| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 25721410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 68,600 |
| Amount | 68,600 lekë |
| Invoice description | 2141001up 360 dt 08.05.2019 fnjk 7763/4 dt 08.05.2019 buletin anullimi app 35 dt 02.09.2019 up 808 dt 17.09.2019 fnjk 7763/8 dt 17.09.2019 njof fituesi app 47 dt 25.11.2019 kon 7763/28 dt 10.01.2020ft87731530 dt03.02.2020 |