| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 19910130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 64,680 |
| Amount | 64,680 lekë |
| Invoice description | 1013023 Spitali Shkoder sherbim interneti Up nr 2 dt 18.02.2025,ftese oferte nr 437/2 dt 18.02.2025,njof fitu dt 28.02.2025,kon nr 637 dt 10.03.2025,fat nr 192 dt 01.04.2025,pv dt 01.04.2025 |