| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 9610130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,190 |
| Amount | 2,190 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.2933135/2023 dt 03.10.2023, kontrate dt 20.04.2023 |