| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 14121410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,540 |
| Amount | 11,540 Albanian lekë |
| Invoice description | EDega ekonomike e kultures shp telef kon ne vazh nr 18/9 dt 01.03.2022,,fat nr 571 dt 30.09.2022,pv dt 30.09.2022 |