| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 11510121542024 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 21,429 |
| Amount | 21,429 lekë |
| Invoice description | 1012154, Shkolla mesme prof Hamdi Bushati, sherbim internet nentor 2024, kont 129/4 dt 27.5.24, fat 747/2024 dt 4.12.24, pv dt 4.12.24 |