| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 32721410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | ITCOM |
| Branch | — |
| Category | Sherbime te tjera 9,840 |
| Amount | 9,840 lekë |
| Invoice description | 2141044 N.SH.P.P. sherbimi i internetit korrik 2026, kont 2874/2 dt 31.12.25, fat 553/2026 + sit 7 + pv dt 1.8.2026 |