| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 6610131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 Sherbime telefonike kon ne vazh nr 1 dt 17.4.2025 fat nr 465 dt 31.07.2025,pv nr 7 dt 31.07.2025 |