| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 15010130132025 |
| 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 kon ne vazh nr 173/4 dt 06.03.2025,fat nr 407 dt 01.07.2025.2025,f,pv nr 01.07.2025 |