| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 18110310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,900 |
| Amount | 8,900 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025,Sherbim abonim 1 vjecar,Urdh nr 18 dt 17.09.2025,FAT nr 6241/2025 dt 17.09.2025,PVMD nr 405/3 dt 17.09.2025 |