| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 19810130132023 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 27,360 |
| Amount | 27,360 lekë |
| Invoice description | 1013013 sherbim interneti kon ne vazh nr 229 dt 02.03.2023 fat nr 439/2023 dt 01.08.2023 pv dt 01.08.2023 |