| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 22810130132025 |
| 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 173/4 dt 06.03.2025 fat nr 632 dt 01.10.2025,pv dt 01.10.2025 |