| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 46621410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 131,280 |
| Amount | 131,280 lekë |
| Invoice description | Bashkia Shkoder Sherbim Internete kon nr 19450 dt 28.12.202,fat nr 170 dt 01.04.2023,situ nr 3 dt 01.04.2023,pv dt 01.04.2023 |