| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 16021410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 2141031 Sherbim interneti, kontrate 94 prot dt 15.02.2022, fat nr 600/2023 dt 31.10.23, pv dt 31.10.23 |