| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 4910100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,320 |
| Amount | 19,320 lekë |
| Invoice description | Dogana Shkoder, sherbim interneti mars 2024, kon nr 356/5 dt. 06.03.2024, fat nr 169/2024 dt 30.03.2024, pv nr 1 dt 30.03.2024 |