| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 25321410442026 |
| 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 | 2141044 N.SH.P.P. sherbimi i internetit qershor 2026, kont 2874/2 dt 31.12.25, fat 468/2026 + sit 6 + pv dt 1.7.2026 |