| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 2510260952024 |
| 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, ft nr 63184 dt 1.3.2024 |