| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 7310102642023 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,152 |
| Amount | 19,152 lekë |
| Invoice description | 1010264, sherbim interneti gusht 2023, kontr vazhdim 54/3 dt 13.03.2023, fat 475/2023 dt 31.08.2023, pcv md 31.08.2023 |