| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 9810131172024 |
| 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 kon ne vazh nr 259 dt 12.04.24,fat nr 713 dt 30.11.24,pv nr 30.11.24 |