| Executed | 22.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 1510260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 14,838 |
| Amount | 14,838 lekë |
| Invoice description | 1026095 AKP, lik interneti, ft nr 29735 dt 18.1.2024 ft nr 32511 dt 1.2.2024 |