| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 28221410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 262,560 |
| Amount | 262,560 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Sherbim interneti, mk nr 1926/25 dt 01.06.21, kont nr 20331 dt 27.12.23, fat nr 114/2024 dt 01.03.24, sit nr 1 dt 01.03.24, pv dt 01.03.24 |