| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 12110130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,790 |
| Amount | 1,790 lekë |
| Invoice description | 1013057 QKTBMT - 602 interneti Gusht 2025, ft nr 257625 dt 02.09.2025, kerkese per rinovim dt 27.03.2025, kontrate dt 28.03.2025 |