| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 12410260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1026095 AKP- lik ft intern, nr 13807159/2024 dt 01.09.2024, kontr ne vazhd nr 30/4 dt 16.01.2024 |