| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 80010130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 95,219 |
| Amount | 95,219 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder Sherbim Ineterneti kon ne vazh nr 759 dt 18.03.2024,fat nr 578 dt 01.10.2024,pv dt 01.10.2024 |