| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 8810131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 Sherbim internet, kont nr 138 dt 18.04.23, fat nr 601/2023 dt 31.10.23, pv nr 13 dt 31.10.23 |