| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 5810260952024 |
| 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 maj 2024, fat nr 125753 dt 1.5.2024,kontr. 30/4 dt 16.01.24 |