| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 9710042512026 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1004251 |
| Beneficiary | ITCOM |
| Branch | — |
| Category | Sherbime telefonike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1004251, Shkolla e Mesme Profesionale Hamdi Bushati Shkoder, sherbim interneti korrik 2026, kontrata nr 42/4 dt 23.02.26, fat 517/2026 dt. 31.07.26, pv dt. 31.07.26 |