| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 35321410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | ITCOM |
| Branch | — |
| Category | Sherbime te tjera 9,840 |
| Amount | 9,840 Albanian lekë |
| Invoice description | 2141045, N.SH.P.P. Sherbim internet, kont 2874/2 dt 31.12.25, fat 619/2026 dt1.9.26, sit 8 dt 1.9.26, pv dt 1.9.26 |