| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 4310131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 shp telef dhe interneti kon ne vazh nr 1 dt 12.04.2024,fat nr 292 dt 31.05.2024,pv nr 5 dt 31.05.2024 |