| Executed | 18.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 4810131172021 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ISHSH Rajonale Shkoder sherbime telefonike shkoder kon ne vazh nr 1 dt 01.04.2021,fat nr 77/2021 dt 31.07.2021, |