| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 3810121562025 |
| 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 -Shp interneti,FAT nr 10877 dt 01.04.2025 |