| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 8510102622022 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Shkolla Profesionale "Arben Broci", sherbim interneti kerkese dt 07.03.2022 ub nr 1 dt 07.03.2022 kon nr 25 dt 07.03.2022 ft nr 563/2022 dt 27.09.2022 akt marr dorzim dt 27.09.2022 |