| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 112610130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 95,219 |
| Amount | 95,219 lekë |
| Invoice description | 1013023 Spitali Shkoder Sherbim Interneti kon ne vazh nr 759 dt 18.03.2024,fat nr 804 dt 31.12.2024,Pv dt 31.12.2024 |