| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 19721410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,540 |
| Amount | 11,540 Albanian lekë |
| Invoice description | Dega ekonomike kultures shp tele dhe inter kon ne vazh nr 18/9 dt 01.3.202 fat nr688 dt 30.11.2022,pv dt 30.11.2022 |