| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 27821410442025 |
| 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 Nderrmarrja e sherbimeve dhe Puneve Publike, Sherb interneti, kont nr2409 prot dt.31.12.24, fat nr332/2025 dt01.06.25, sit nr5 dt01.06.2025, pv nr1160 dt 01.06.2025 |