| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3010042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 3,860 |
| Amount | 3,860 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz internet fat nr 58880 dt 01.03.2026 |