| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 472410130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 88,200 |
| Amount | 88,200 lekë |
| Invoice description | 1013023 Spitali Shkoder sherbim intern vazh kon nr 637 dt 10.03.2025,fat nr 408 dt 01.07.2025,,pv dt 01.07.2025 |