| Executed | 28.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3810102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 2,690 |
| Amount | 2,690 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, sherbim interneti, ft 69525 dt 01.03.2024 |