| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 8210102642021 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1010264 Shkolla Profesionale Hamdi Bushati Shkoder,sherbim interneti, kontr vazhdim nr 99 dt 17.03.2021, ft 48/2021 dt 30.09.2021, pcv sherbimi dt 30.09.2021 |