| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 4610131172026 |
| 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, kont nr01, nr366 prot dt 21.04.26, kerk dt21.04.26, urdh nr365 dt21.04.26, fat nr273/2026 dt30.04.26, pv nr03 dt30.04.26 |