| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 6410131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 sherbime telef interneti kon nr259 dt 12.4.24,fat nr 435 dt 31.07.24,pv nr 10 31.07.2024 |