| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 34621410132023 |
| 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 776/2023 dt 29.12.23, pv dt 29.12.23 |