| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 75421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 131,280 |
| Amount | 131,280 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sherb interneti Bashkia qender+nja adm+lagjet dhe qend kom, draft mk nr 1926/25 dt01.06.21, kont nr 20331 dt27.12.23, fat nr 293/2024 dt01.06.24, sit nr 4 dt01.06.24, pv dt 01.06.24 |