| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 12710100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,080 |
| Amount | 19,080 lekë |
| Invoice description | 1010082,Dogana Shkoder, sherbime interneti gusht, kont 478/5 dt 28.2.25, fat 551/2025 dt 31.8.25, pv 6 dt 31.8.2025 |