| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 8610120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 Albanian lekë |
| Invoice description | 1012015 - AQSHF 2025 -Shpenz interneti, fat nr 193959 dt 02.06.2025 |