| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 54921410012024 |
| 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 Sherb interneti i klubit social dajc, pag TVSH sipas nenit 3, kont nr 12067/10 dt 14.09.23, fat nr 212/2024 dt 14.04.24, sit nr 2 dt14.04.24, pv dt 14.04.24 |