| Executed | 07.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5910121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 2,690 |
| Amount | 2,690 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -LIK DIGICOM pRILL 2024, FAT NR 100724 DT 01.04.2024 |