| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 18921410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 2141031,Drej Cerdheve e kopshteve, sherbim interneti, ub 88 prot dt 13.02.2023, kontrate ne vazhdim 94 dt 15.02.23, fat 778/2023 dt 29.12.2023, pv dt 29.12.2023 |