| Executed | 06.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 7810121562024 |
| 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 qershor 2024, fat nr 163921 dt 01.03.2024, DG-20-1209-R |