| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 31810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1013023 Sherbim interneti etj, kont nr567/20 dt31.03.26, up nr03 dt24.02.26, ft of nr567/2 dt24.02.26, njof fit dt13.03.26, fkn nr567/21 dt31.03.26, fat nr310/2026 dt04.05.26, pv nr567/22 dt04.05.26 |