| Executed | 14.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 7810131172020 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 234532288 dt 31.12.2020 |