| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 11510121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, sherbim interneti, kont nr IT23/17 dt 6.3.24, fat 742/2024 dt 1.12.24, akt marrje dorezim dt 1.12.24 |