| Executed | 30.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 910120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 602 shpenzime interneti sipas fatures nr.30694 dt 26.01.2024, kontrate dt 26.01.2024 |