| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 5410131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 Sherbime telefonike dhe interneti, kont nr01, nr366 prot dt 21.04.26, fat nr356/2026 dt31.05.26, pv nr04 dt31.05.26 |