| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 8510102642022 |
| 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 5092022 dt 26.08.2022 pv dt 26.08.2022 |