| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 87821410012024 |
| 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 internet i klubit social dajc Pagesa Tvsh, kont nr 12067/10 dt 14.09.23, fat nr 341/2024 dt14.06.24, pv dt 14.06.24, sit nr 9 dt 14.06.24 |