| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 7610102642019 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1010264 Shkolla Profesionale Hamdi Bushati, sherbim interneti, kon ne vazhdim dt 12.03.2019, ft nr 690 ser 75835465+pcv dt 27.12.2019, shk nr 21920/60 dt 16.01.2020 |