| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 105910130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 95,219 |
| Amount | 95,219 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder Sherbim Interneti kon ne vazh nr 759 dt 18.03.2024,fat nr 738 dt 01.12.2024,pv dt 01.12.2024 |