| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 13010102622023 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 1010262,sherbim interneti, kontr vazhd79 dt 07.04.2023, fat 758/2023 dt 26.12.2023, pcv md 26.12.2023 |