| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 80310130232025 |
| 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 kon ne vazh nr 637 dt 10.03.2025,fat nr 706 dt 03.11.2025,Pv dt 03.11.25 |