| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8510100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 17,880 |
| Amount | 17,880 lekë |
| Invoice description | 1010082 Sherb integruar internet maj 2026, kont 448/5 dt 26.02.26, fat nr355/2026 dt31.05.26, pv nr03 dt31.05.26 |