| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 4310121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, sherbim interneti, kerkes dt 28.2.24, ub 1 dt 28.2.24, kont IT23/17 dt 6.3.24, ub 1 dt 8.3.24, fat nr 258/2024 dt 1.5.24, akt marrje dorezim dt 1.5.24 |