| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 13110042492025 |
| Institution | Shk Prof. "Arben Broci " Shkoder (3333) 1004249 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1004249 Shk Prof Arben Broci Shkoder, sherbim interneti, kontrate ne vazhdim nr 25/17 dt 01.03.2025, fature nr 848/2025 dt 16.12.2025, akt marrje ne dorezim dt 16.12.2025 |