| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 8110121522024 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1012152 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012152, Shk prof Arben Broci, sherbim interneti, kont nr IT23/17 dt 6.3.24, fat 525/2024 dt 1.9.24, akt marrje doorezim dt 1.9.24 |