| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 14721410442026 |
| 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 302/2026 dt 1.5.26, sit 4 dt 1.5.26, pv 1.5.26 |