| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 5721410312023 |
| 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, kont ne vazhdim, fat 216/2023 dt 27.04.2023, pv dt 27.04.2023 |