| Executed | 10.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 26321410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Sherbime telefonike 15,200 |
| Amount | 15,200 lekë |
| Invoice description | Drej ekonomike e Arsimit Shkoder sherbim Interneti kon ne vazh nr 81/11 dt 13.03.2023,fat nr 227 dt 22.12.2023,situ nr 81/27 dt 22.12.2023,pv nr 81/28 dt 22.12.2023 |