| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22521410442026 |
| 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 377/2026 dt1.6.26, sit 5 dt 1.6.26, pv dt 1.6.26 |