| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 14310042512025 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1004251 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 18,825 |
| Amount | 18,825 lekë |
| Invoice description | 1004251 Shkolla Hamdi Bushati, sherbim interneti muaji Nentor 2025, kontrate ne vazhd nr 31/10 dt 19.05.25, fature nr 785/2025 dt 30.11.25, pv dt 30.11.25 |