| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 8810260952024 |
| 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 korrik 2024, fat nr 13743170 dt 1.7.2024,kontr. 30/4 dt 16.01.24 |