| Executed | 13.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1710121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 3,860 |
| Amount | 3,860 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz interneti, fat nr 41226 dt 01.02.2025 |