| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 34521570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, sherbim interneti, kontrate ne vazhdim 854/2 dt 07.03.2025, fature nr 409/2025 dt 01.07.2025, situacion dt 01.07.2025, pcv dt 01.07.2025 |