| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2510260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1026095 AKP - sherb interneti shkurt 2025, kontr ne vazhd.nr 40/4 dt 16.01.25, fat nr 68673 dt 01.03.25 |