| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 8321410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | I.B.C-Telecom |
| Branch | Shkoder |
| Category | Sherbime telefonike 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 2141017 Teatri Migjeni, Tel + internet, up 8 dt 14.12.23, fo dt 14.12.23, shpallje APP dt 14.12.23, rp dt 18.12.23, njoft fituesi dt 18.12.23, fat 48/2023 dt 20.12.2023, pv dt 20.12.23 |