| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 47910130232026 |
| 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, fat nr382/2026 dt01.06.26, pv nr567/23 dt01.06.26 |