| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 11021410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2141013 Shp telefoni dhe interneti, kont ne vazhd nr 33/10 dt 03.03.23, fat nr 275/2023 dt 31.05.23, pv dt 31.05.23 |