| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 4610130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,050 |
| Amount | 2,050 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.153733/2023 dt 03.05.2023, kontrate dt 20.04.2023 |