| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 73921410012024 |
| 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 Sherbim interneti klubit social dajc, pagesa Tvsh sipas nenit 3 te kont, fat nr 273/2024 dt14.05.24, sit nr 8 dt14.05.24, pv dt 14.05.24 |