| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 1910121002020 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime te tjera 27,280 |
| Amount | 27,280 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik internet up 4 dt 23.04.2020 pv 18.05.2020 fat 369159864 dt 11.05.2020 kontr 18.05.2020 pvmd 01.06.2020 |