| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 90321410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 76,440 |
| Amount | 76,440 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2018, sherbim interneti, up nr 202 dt 28.02.2018,fnjk 3236/4 dt 28.02.2018, kontr 3236/17 prot 08.05.2018,shpalje kontr nr 19 dt 14.05.2018 ft nr 63655236 dt 31.05.2018+pcv dt 31.05.2018 |