| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 51010130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 91,140 |
| Amount | 91,140 lekë |
| Invoice description | 1013023 Spitali Shkoder sherbim interneti vazh kon nr 637 dt 10.03.2025,fat nr 494 dt 01.08.2025,pv dt 01.08.2025 |