| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3110130572025 |
| 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 interneti Shkurt 2025, kont ne vazhd nr 31/1 dt 09.03.23, amendim afati kont dt 27.04.24, ft nr 88850 dt 02.03.25 |