| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 10810100822016 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1010082 DOGANA sherbim interneti, urdher prokurimi nr8 dt 10.06.2016, ftese oferte nr 1037/5 dt 10.06.2016, fitues app 25.06.2016, kontrate nr 1037/6 dt 25.06.2016-31.12.2016, ft 40288340 dt 01.11.2016, pcv kryerje sherbimi 01.11.2016 |