| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 6410100822025 |
| 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 prill, kont 478/5 dt 28.2.25, fat 256/2025 dt 30.4.25, pv 2 dt 30.4.2025 |