| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 10710121522025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 57,600 |
| Amount | 57,600 Albanian lekë |
| Invoice description | 1012152, Shk prof Arben Broci, sherbim interneti, kontrate ne vazhdim nr 25/17 dt 01.03.2025, fatura nr 605/2025 dt 10.09.2025, akt marrje ne dorezim dt 10.09.2025 |