| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 7321410432022 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 54,546 |
| Amount | 54,546 lekë |
| Invoice description | Dr.sherbime Pyjore dhe Bujqesore, sherbim interneti, kontrate ne vazhdim dt 28.02.2022, ft nr 713/2022 dt 01.12.2022, pcv dt 01.12.2022 |