| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 15510310012023 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | Sherbime te tjera 47,960 |
| Amount | 47,960 lekë |
| Invoice description | 1031001 Agj Telegraf Shqipt, lik. sherbimi prog. financiar, Kerkese nr 468 dt 25.07.2023, U P nr 12 dt 24.07.2023, ft 6581, 6582, 6583, 6584 dt 26.07.2023, pv md dt 26.07.2023 |