| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 14010130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 17,880 |
| Amount | 17,880 lekë |
| Invoice description | 1013013 Shpenzime sherbim interneti, kont nr120/8 dt11.03.26, fat nr381/2026 dt01.06.26, pv dt01.06.26 |