| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 610130572025 |
| 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 internet Janar 2025, ft nr 21153 dt 02.01.2025 |