| Executed | 15.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 41021410012024 |
| 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 Bashkia Shkoder, Sherbim interneti Klubi Soc Dajc, pag tvsh sipas nenit 3 kon ne vazh nr 12067/10 dt 14.09.23, fat 150/2024 dt 14.03.24,sit nr 6 dt 14.03.24,pv dt 14.03.2024 |