| Executed | 01.10.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 56210100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,800 |
| Amount | 14,800 lekë |
| Invoice description | Min.Fin Blerje dekoder dhe abonim 1 vjecar Fat nr.2488/2025 dt.18.3.2025 fh nr.2 dt.18.3.25 pverb nr 2332/8 dt.18.3.25 pv fond limit dt.18.3.25 shkr mirat 2332/7 prot dt.18.3.25 urdher nr.138/1 prot dt.4.3.2025 |