| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6821410442025 |
| 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 nr151/2025 dt07..03.25, sit nr2 dt07.03.25, pv dt07.03.25 |