| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 7210131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 sherbim interneti kon ne vazh nr 1 dt 12.04.2024,fat nr 508 dt 31.085.2024,pv nr 11 dt 31.08.2024 dt |