| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 10210120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1012015 - AQSHF 2025 - shpenz digicom, fat nr 227685 dt 02.07.2025 |