Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → ITCOM
| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 9321410452024 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2141045, DPMOP, sherbim interneti, kont vazhdim 245/2023 dt 7.8.24, fat 552/2024 dt 09.9.24, sit 245/24 dt 9.9.24, pv 245/25 dt 9.9.24 |