| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 5710131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 sherbime telef dhe interneti kon ne vzh nr 1 dt 17.04.2025 fat nr 399 dt 30.06.2025,pv nr 5 dt 30.06.2025 |