| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 19610100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,320 |
| Amount | 19,320 lekë |
| Invoice description | Dogana Shkoder, sherbim interneti dhjetor 2024, kon nr 356/5 dt. 06.03.2024, fat nr 803/2024 dt 31.12.2024, pv nr 10 dt 31.12.2024 |