| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 6710102642022 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,667 |
| Amount | 10,667 lekë |
| Invoice description | 1010264 Shkolla profe Hamdi Bushati kon ne vazh nr 51/3 dt 24.03.2022,fat nr 369 dt 30.06.2022 pv dt 30.06.2022 |