| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 6710121542024 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 42,857 |
| Amount | 42,857 lekë |
| Invoice description | 1012154, Shkolla mesme prof Hamdi Bushati, sherbim internet korrik 2024, up 28 dt 8.5.24, fo 129/2 dt 8.5.24, njf APP dt 17.5.24, kont 129/4 dt 27.5.24, fat 437/2024 dt 31.7.24, pv dt 31.7.24 |