| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 3910100822021 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,440 |
| Amount | 19,440 lekë |
| Invoice description | 1010082 Dogana Shkoder, sherbim interneti, kontr nr 1 dt 18.02.2021, up nr 177/2 dt 05,02,2021, fitues app dt 16.02.2021,ft 12/2021 dt 31.03.2021, pcv dt 31.03.2021 |