| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 10110131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 ISHSH Shkoder Sherbim Telefoni kon ne vazh nr 1 dt 12.04.24,fat nr 795 dt 30.12.24,pv nr 19 dt 30.12.24 |