| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 5101215625 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz interneti, fat nr 1011004 dt 27.03.2025 |