| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 26810130132025 |
| 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 Sjherbim Interneti kon ne vazh nr 173/4 dt 03.03.2025,fat nr 707 dt 03.11.2025,pv dt 03.11.2025 |