| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 2010102622022 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Shkolla Prof "Arben Broci " Ub nr 1 dt 07.03.2022 kon nr 25 dt 07.3.2022 fat nr 158 dt 24.03.2022 pv dt 24.03.2022 |