| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 78110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ITCOM |
| Branch | — |
| Category | Sherbime telefonike 92,400 |
| Amount | 92,400 Albanian lekë |
| Invoice description | 1013023 Sherbim interneti etj, kont nr567/20 dt31.03.26, fat nr612/2026 dt01.09.26, pv dt01.09.26 |