| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 5310160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,245 |
| Amount | 7,245 Albanian lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik interneti mars 2025 , sipas fat 101700 dt 31.3.25 |