| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 11010102642021 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1010264 Shkolla Profesionale Hamdi Bushati Shkoder, internet, kontr vazhd 99 dt 17.03.2021, fat 201/2021 dt 27.12.2021, pcvmd 27.12.2021 |