| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 16610130132024 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1013013 NJVKSH Sherbim Interneti kon nr 432 dt 20.03.2024,fat nr 388 dt 01.07.2024,pv dt 01.07.2024 |