| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 28910130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 43,628 |
| Amount | 43,628 lekë |
| Invoice description | 1013023 sherbim interneti up nr 8 dt 29.02.2024,ftese oferte nr 137/4 dt 29.02.2024,njof fitu dt 07.03.2024,kon nr 759 dt 18.03.2024,fat nr 209 dt 12.4.2024 pv dt 12.04.2024 |