| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 7310042492026 |
| 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 442/2026 dt. 30.06.2026, pv nr 197/1 dt. 30.06.2026 |