| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 8610131172026 |
| 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, fat nr587/2026 dt31.08.26, pv nr08 dt31.08.26 |