| Executed | 21.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 3110130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,190 |
| Amount | 2,190 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 shpenzime interneti sipas fatures nr. 85069/2024 dt 03.03.2024 |