| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1510260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1026095 AKP - sherb interneti janar 2025, up nr 1 dt 15.01.25,pv dt 15.01.25, kontr nr 40/4 dt 16.01.25, fat nr 64883 dt 03.02.25 |