| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 12310110522025 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1011052-Instit nxen qe s'degjojne 2025- Sherbim interneti,UP 6 dt 24.2.2025,kontr 44 dt 28.2.2025,fat 272044 dt 1.9.25 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Instituti i Femijeve qe nuk degjojne (3535) | DIGICom | 6,000 |