| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 71310130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 88,200 |
| Amount | 88,200 lekë |
| Invoice description | 1013023 Spitali Shkoder sherbim interneti, kont ne vazh nr 637 dt 10.03.2025, fat nr 633 dt 01.10.2025, pv dt 01.10.2025 |