| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 22810130132023 |
| 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 Shpenzime sherb interneti, kont 229 dt 02.03.23, fat nr 490/2023 dt 01.09.23, pv dt 01.09.23 |