| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 7910131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ITCOM |
| Branch | — |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1013117 Sherbime telefonike dhe interneti, kont nr01, nr366 prot dt 21.04.26, kerk dt21.04.26, urdh nr365 dt21.04.26, pv nr07 dt31.07.26, fat nr516/2026 dt31.07.26 |