| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 5221410442026 |
| 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, up 336 dt 29.12.2025,pvb I prok me vl tvogel 2874/1 dt 29.12.2025,kontr 2874/2 dt 31.12.2025 ,afati 01.01.2026-31.12.2026, fat 93/2026 dt 02.02.2026,sit 1 dt 02.02.2026,pvb 277 dt 02.02.2026 |