| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 8610120152024 |
| 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.13769056dt 03.07..2024 |