| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 6910130572024 |
| 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 Q.K.T.B.M 2024 - 602 Shpenzime Interneti Qershor 2024 , FT nr.178776 dt 03.06.2024 |