| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 43810130232024 |
| 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 318 dt 01.6.2024,pv dt 01.06.2024 |