| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 5510100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 17,880 |
| Amount | 17,880 lekë |
| Invoice description | 1010082 Sherb integruar internet, up 448/2 dt 13.2.26, ft of 448/3 dt 13.02.26, njoft fit 19.02.26, fnk 25.02.26, kont 448/5 dt 26.02.26,fat nr201/2026 dt 31.03.26, pv nr01 dt31.03.26 |