| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 9510100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,320 |
| Amount | 19,320 lekë |
| Invoice description | Dogana Shkoder, sherbim interneti qershor 2024, kon nr 356/5 dt. 06.03.2024, fat nr 362/2024 dt 30.06.2024, pv nr 4 dt 30.06.2024 |