| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 5810102622023 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 1010262 Shkolla Mesme prof Arben broci sherbim interneti, kontrate vazhdim 79 dt 07.04.2023, fat 381/2023 dt 08.07.2023, pcv md 08.07.2023 |