| Executed | 28.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1310820012024 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 1082001 Kesh Komb Kont 2024 , lik interneti , ft nr.32508 dt 1.2.24 |