| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2410130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1013057 QKTBMT - 602 internet, ft nr 55418 dt 02.02.25, kontrate nr 31/1 dt 09.03.23, shtyrje kont dt 27.04.24 |