| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 11010130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1013013 Njvksh sherbim interneti , ne vazh kon nr 173/4 dt 06.03.2025,fat nr 279 dt 01.05.2025,pv dt 01.05.2025 |