| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 28110130132024 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1013013 NJVKSH Sherbim interneti kon nr 432 dt 20.03.24,fat nr 441 dt 01.08.24,pv dt 01.08.24 |