| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 10210120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 602 shpenzime interneti sipas fatures nr.13800754 dt 03.08.2024 |