| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 12410102642023 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,576 |
| Amount | 9,576 lekë |
| Invoice description | 1010264 Shkolla Prof Hamdi Bushati, sherbim interneti dhjetor 2023, kontrate vazhdim 54/3 dt 13.03.2023, fat 775/2023 dt 29.12.2023, pcv md 29.12.2023 |