| Executed | 26.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 7510102662023 |
| 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 2023, 602-shp int. ft nr 109777, dt 01.04.2023 |