| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 9910121562024 |
| 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 korrik 2024, fat nr 13749409 dt 01.07.2024, kod DG-20-1209-R |