| Executed | 10.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3110120152025 |
| 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 - sherbim interneti , Fatura nr 93085 dt 02.03.2025 |