| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 8010131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 sherbime telefoni kon ne vazh nr 259 dt 12.04.2024,fat nr 574 dt 30.09.2024,pv nr 12 dt 30.09.2024 |