| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 12910100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | — |
| Category | Sherbime telefonike 17,880 |
| Amount | 17,880 Albanian lekë |
| Invoice description | 1010082 Sherb integruar internet 2026, kont 448/5 dt 26.0.26, fat nr515/2026 dt31.07.26, pv nr 05 dt 31.07.26 |