| Executed | 18.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 11910100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,990 |
| Amount | 11,990 lekë |
| Invoice description | 1010001 MF Abonim fam dhe bler dekoder tokesor te thjesh Fat Nr.1487/2025 dt.4.2.25 fh nr 25 dt 4.2.25 p.verb nr 2332/5 dt.4.2.25 pvm 4.2.25 pvf limit 4.2.25 shkr mirat 2332/3 prot dt.4.2.25 mem 2332/1,2332 prot dt.3.2.25 shk 2465 dt.4.2.25 |