| Executed | 21.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 310121562025 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 3,860 |
| Amount | 3,860 Albanian lekë |
| Invoice description | 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz interneti, fat nr 6716 dt 01.01.2025 |