| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 7221410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 196,000 |
| Amount | 196,000 lekë |
| Invoice description | 2141001 sherbim interneti nentor+dhjetor 2018 kon vazhdim nr 3236/17 dt 08.05.2018 ft nr 68339814+pcv dt 30.11.2018, ft nr 71216018+pcv dt 31.12.2018 shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018 |