| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 10910160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,808 |
| Amount | 11,808 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder,sherbime telefonike,,kon nr 84/2 dt. 18.02.2026, fat 379/2026 dt 01.06.2026 sit dt 01.06.2026, pvb 01.06.2026 |