| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 29910130132025 |
| 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 Shrbim Interneti kon ne vazh nr 173/4 dt 06.03.25 fat nr 813 dt 01.12.2025,pv dt 01.12.25 |