| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 31810120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1012025 Biblioteka - pagese interneti + oajisje, fat nr 13936669 dt 19.12.2024, pv dt 19.12.2024 |