| Executed | 06.02.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 921410132017 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES 2017, SHPENZIME INTERNETI PER SALLEN E BIBLIOTEKES, UP NR 07 DT 06.07.2016, FORMULAR NR 5 DT 06.07.2016,, KONTRATE DT 07.07.2016 ME FAT 969 SERI 42260582 DT 30.12.2016, PCV MARRJE NE DORZIM DT 30.12.2016 |