| Executed | 19.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 45210160012022 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenz per sherbim riabonimi televiziv, kerkese nr 12975 dt 16.12.2022, fature nr 5026 dt 21.12.2022, shkrese nr 12975/1 dt 28.12.2022 |