| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 13210102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 2,190 |
| Amount | 2,190 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, sherbim interneti, Tetor 2021, ft 373014485/2021,dt 08.10.2021 |