| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 2410820012024 |
| 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 NETI shkurt 24 , ft nr.63181 dt 1.3.24 |