| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 103610130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 91,140 |
| Amount | 91,140 lekë |
| Invoice description | 1013023 Spitali Shkoder Sherbim interneti vazh kon nr 837 dt 10.03.25,fat nr 886 dt 31.12.25,pv dt 31.12.25 |