| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 710042532025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 3,860 |
| Amount | 3,860 lekë |
| Invoice description | 1004253 - Shkolla Hoteleri turizem 2025 - shpenz interneti, fat nr 372954 dt 01.12.2025 |