| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 31510130132025 |
| 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 nr 173/4 dt 06.03.25 fat nr 869 dt 31.12.25,pv dt 31.12.25 |