| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 12510121542024 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 21,428 |
| Amount | 21,428 lekë |
| Invoice description | 1012154, Shkolla mesme prof Hamdi Bushati, sherbim internet dhjetor 2024, kont 129/4 dt 27.5.24, fat 794/2024 dt 30.12.24, pv dt 30.12.24 |