| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 10310121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 18,825 |
| Amount | 18,825 lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, sherbim interneti muaji Gusht 2025, kontrata 31/10 dt 19.05.25, fature nr 553/2025 dt 31.08.2025, pv dt 31.08.2025 |