| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 51721410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 108,600 |
| Amount | 108,600 lekë |
| Invoice description | 2141001 Sherbim interneti, kontrate vazhdim nr 5151/5 dt 20.07.2017, amendament per zgjatje kon nr 5151/18 dt 29.12.17 ft 56643137 +pcv dt 15.03.2018 |