| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 5010120132017 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 1012013 QRVA Lik lidhje interneti up 10 dt 05.06.2017 pv 09.06.2017 kontr 09.06.2017 fat 222978114 |