| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 16610260952024 |
| 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 interneti dhjetor 2024, fat nr 13905775 dt 01.12.24,kontr. 30/4 dt 16.01.24 |