| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 7610121542024 |
| 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 gusht 2024, kont 129/4 dt 27.5.24, fat 509/2024 dt 31.8.24, pv dt 31.8.24 |