| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 5510130572025 |
| 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 - 602 internet Prill 2025, ft nr 156603 dt 03.05.25, kontrate nr DG-23-2579-R dt 28.03.25 ne vazh. |