| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 8510042512026 |
| 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 qershor 2026, kontrata nr 42/4 dt 23.02.26, fat 440/2026 dt. 30.06.26, pv dt. 30.06.26 |