| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 10810260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1026095 AKP- shpz interneti korrik 2025, fat nr 238199 dt 01.08.2025 |