| Executed | 21.04.2020 |
|---|---|
| Registered | 17.04.2020 |
| Invoice | 51221410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherbim interneti kontr vazhdim nr 7763/28 dt 01.01.2020 ft 87758365 dt 01.04.2020, situacion nr 3 dt 01.04.2020, pcv nr 5161/1 dt 01.04.2020 |