| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 6821410432021 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2141043 internet kon ne vazhdim 19.02.2021 ft 162/2021 dt 02.12.2021 pv e marjes ne dorezim 02.12.2021 |