| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 7321410432023 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 13,095 |
| Amount | 13,095 lekë |
| Invoice description | 2141043, Drejtoria e Sherbimeve Bujqesore dhe Pyjore, blerje sherbim interneti, fat 751/2023 dt 14.12.2023, kont 40 dt 15.02.2023, pv dt 14.12.2023 |