| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 10610100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 17,880 |
| Amount | 17,880 lekë |
| Invoice description | 1010082 Sherb integruar internet 2026, kont 448/5 dt 26.0.26, fat nr438/2026 dt30.06.26, pv nr04 dt30.06.26 |