| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 10610120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - sherbim instalim interneti, kontr dt 30.04.2025, fat nr 1178016 dt 30.04.2025, pv dt 30.04.2025 |