| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 89321410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 23,880 |
| Amount | 23,880 lekë |
| Invoice description | Bashkia Shkoder Sherbim Interneti Kon ne vazhdim nr 2693/5 dt 07.3.2023 Fat nr 313 dt 08.6.2023 situ nr 3 dt 08.06.203 Pv dt 08.06.2023 |