| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 3610130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.128117/2023 dt 24.04.2023, kontrate dt 20.04.2023 |