| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 30221410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 131,280 |
| Amount | 131,280 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbim interneti bashkia+10 nja, kontr vazhdim nr 24863 dt 31.12.2021, ft 105/2022 dt 01.03.2022, situacion nr2 +pcv dt 01.03.2022 |