| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 14610102642022 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,664 |
| Amount | 10,664 lekë |
| Invoice description | 1010264 Shkolla profe Hamdi Bushati kon ne vazh nr 51/3 dt 24.03.2022,fat nr 751/2022 dt 30.12.2022 pv dt 30.12.2022 |