| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 7910130572025 |
| 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 - shpenzime interneti qershor 2025 kont nr 23dt 28.03.2025 ft nr 223686/2025 dt 02.07.2025 |