| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 10410102642023 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,152 |
| Amount | 19,152 lekë |
| Invoice description | 1010264 Shkolla Prof Hamdi Bushati, sherbim interneti tetor 2023, kontrate vazhdim54/3 dt 13.03.2023, fat 598/2023 dt 31.10.2023, pcv md 31.10.2023 |