| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 22321410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,420 |
| Amount | 11,420 Albanian lekë |
| Invoice description | Drej ekonomike e kultures Shp tele dhe interneti kon ne vazh nr 18/9 dt 01.03.2022,fat nr 752 dt 30.12.2022,pv dt 30.12.2022 |