| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 37121410442025 |
| 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 nr629/2025 dt01.10.25, sit nr09 dt01.10.25, pv 2128dt 01.10.25 |