| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 6810131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | — |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013117 ISHSH, sherbime telefonike dhe interneti, kerk 21.4.26, ub 365 dt 21.4.26, kont 1 nr 366 dt 21.4.26, pv 6 dt 30.6.26, fat 439/2026 dt 30.6.2026 |