| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 10310131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 sherbim interneti dhe tele kon ne vazh nr 1 dt 17.04.25,fat nr 784 dt 30.11.25,pv nr 12 dt 30.11.2025 |