| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 15810100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,320 |
| Amount | 19,320 lekë |
| Invoice description | 1010082, sherbim interneti, kontrate vazhd 289/5 dt 07.03.2023, fat 599/2023 dt 31.10.2023, pcv md 8 dt 31.10.2023 |