| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 2421410432023 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,635 |
| Amount | 19,635 lekë |
| Invoice description | 2141043, Drejtoria e Sherbimeve Bujqesore dhe Pyjore, blerje sherbim interneti, ub 1 dt 12.02.23, fat 247/2023 dt 04.05.2023, kont 40 dt 15.02.2023, pv dt 04.05.2023 |