| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 4121410442025 |
| 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, up nr214 dt23.12.24, ft of nr2322/5 dt23.12.24,klas perf+njof fit dt24.12.24, fat nr88/2025 dt03.02.25, sit nr1 dt03.02.25, pv nr2391/2 dt03.02.25 |