| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 15910130572025 |
| 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 internet, Tetor 2025, ft nr 362057 dt 03.11.2025 |