| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 3310131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1013117 Sherbime telefonike dhe interneti kon nr 1 dt 12.04.2024,fat nr 227 dt 30.04.2024 pv dt 4 dt 30.04.2024 |