| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 6210100822020 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Dogana Shkoder sherbim interneti up nr 478/1 dt 09.03.2020,ftese oferte nr 478/2 dt 09.03.2020,njof fituesi 31.03.2020,kon nr 478/5 dt 10.04.2020,fat nr 87758420 dt 30.04.2020,pv dt 30.04.2020 imael dt 12.05.2020 |