| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 5210042512026 |
| 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 e Mesme Profesionale Hamdi Bushati Shkoder, sherbim interneti prill 2026, kontrata nr 42/4 dt 23.02.26, fat 272/2026 dt. 30.04.26, pv dt. 30.04.26 |