| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 11510121542025 |
| 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 Shtator 2025, kontrata ne vazhdim nr 31/10 dt 19.05.25, fature nr 625/2025 dt 30.09.2025, pv dt 30.09.2025 |