| Executed | 02.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 26210130132023 |
| 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 537/2023 dt 02.10.23, pv dt 02.10.23 |