| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3810042532026 |
| 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 494084 dt 01.04.2026 |