| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 38321570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 172,320 |
| Amount | 172,320 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, sherbim interneti, up 115 dt 30.1.24, fo 718/1 dt 30.1.24, kp + njf fit dt 6.2.24, kont 691/2 dt 9.2.24, sit + fat 168/2024 + pv dt 29.3.24, ditar 25225, shk 1451 dt 30.7.24 |