| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 4921410432022 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,909 |
| Amount | 10,909 lekë |
| Invoice description | 2141043 Dr.sherbime Pyjore dhe Bujqesore, sherbim interneti, kontrate ne vazhdim dt 28.02.2022, ft nr 554/2022 dt 23.09.2022, pcv dt 23.09.2022 |