| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 5910102642023 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,576 |
| Amount | 9,576 lekë |
| Invoice description | 1010264, sherbim interneti, kontr vazhd 54/3 dt 13.03.2023, fat 333/2023 dt 30.06.2023, pcv md 30.06.2023 |