| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 54321570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ITCOM |
| Branch | — |
| Category | Sherbime telefonike 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,sherbim interneti qershor 2026, kon nr 1465/4 dt. 03.04.26, fat 462/2026 dt. 01.07.26, situacion dt. 01.07.26, pv dt. 01.07.26 |