| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 13521410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 2141044 Sherb interneti, kont nr2409 prot dt.31.12.24, fat nr276/2025 dt01.05.25, sit nn4 dt01.05.25, pv dt001.05.25 |