| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 7321410442026 |
| 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 144/2026 dt 02.03.2026,sit 2 dt 02.03.2026,pvb 533 dt 02.03.2026 |