| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 42321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 131,280 |
| Amount | 131,280 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherb interneti Bashkia Qender + Nja, kont ne vazhd nr 20331 dt 27.12.23, fat nr 170/2024 dt 01.04.24, sit nr 2 dt 01.04.24, pv dt 01.04.24 |