| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 4221410132018 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Dega ekonomike e kultures SHP INTERNETI UP NR 23 +FORMULARI NR 5 DT 01.09.2017, KON DT 07.09.17, FT NR 1618 SERI 54585886+PCV DT 30.12.17, SHKRESE NR 15973 DT 09.11.2017 |