| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 95101314172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 Sherbim Telefoni dhe Interneti kon ne vazh nr 185 dt 17.04.25,fat nr 720 dt 31.10.25,pv nr 10 dt 31.10.25 |