| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 8510042492026 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | ITCOM |
| Branch | — |
| Category | Sherbime telefonike 13,714 |
| Amount | 13,714 lekë |
| Invoice description | 1004249, Shkolla e mesme profesionale Arben Broci Shkoder, sherbimi interneti, kontrata nr IT26/201 dt. 02.06.2026, fat nr 557/2026 dt. 01.08.2026, pv nr 197/2 dt. 01.08.2026 |