| Executed | 12.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 45210160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,900 |
| Amount | 24,900 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenz per sherbim riabonimi televiziv, kerkese nr 18715 dt 26.12.2023, fature nr 12846 dt 26.12.2023, shkrese nr 18715/1 dt 28.12.2023 |