| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 7810121542025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 37,650 |
| Amount | 37,650 lekë |
| Invoice description | 1012154, Shk prof Hamdi Bushati, sherbim interneti, UP 19 dt 10.04.25, fo 31/8 dt 10.04.25, nj fit APP dt 30.04.25, kontrata 31/10 dt 19.05.25, fature nr 400 dt 30.06.2025, pv dt 30.06.2025 |