| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 7510102622023 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 1010262 Sherbim interneti, kontrate ne vazhd nr 79 dt 07.04.2023, fat nr 507/2023 dt 04.09.23, akt marrje ne dor dt 04.09.23 |