| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 8210160712026 |
| 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 307/2026 dt01.05.2026 sit dt 01.05.2026, pvb ndrz dt 01.05.2026 |