| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 11721410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 9,840 |
| Amount | 9,840 lekë |
| Invoice description | 2141045, N.SH.P.P. Sherbim internet, kont 2874/2 dt 31.12.25, fat 230/2026 dt1.4.26, sit 3 dt 1.4.26, pv 777 dt 1.4.26 up 336 dt 29.12.25 pv 2874/1 dt 29.12.25, ub 9 dt 5.2.26, rppp 151 dt 19.1.26 |