| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4110042512026 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1004251 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1004251, Shkolla Profesionale Hamdi Bushati Shkoder, sherbim interneti, UP 8 + ft per oferte nr 42/2 dt 09.02.2026,klas perf dt 17.02.26, nj fit APP dt 18.02.26, kontrata nr 42/4 dt 23.02.26, fat 202/2026 dt. 31.03.26, pv dt. 31.03.26 |