| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 4510130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,790 |
| Amount | 1,790 lekë |
| Invoice description | 1013057 QKTBMT - Shp inteneti,FAT nr 122856 dt 02.04.2025 |