| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 72721570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 86,160 |
| Amount | 86,160 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, sherbim interneti, kont 691/2 dt 9.2.24, sit + fat 802/2024 + pv dt 31.12.2024 |