| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 8610131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 sherbim telefonike kon ne vazh nr 1 dt 17.04.2025,fat nr 624 dt 30.09.2025,pv nr 9 dt 30.09.2025 |