| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 61222410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 131,280 |
| Amount | 131,280 lekë |
| Invoice description | Bashkia Shkoder Sherbim interneti bashkise qender ,kon nr 19450 dt 28.12.2022,fat 219 dt 02.05.2023,,situ nr 4 dt 02.05.2023,,pv dt 02.05.2023 |