| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 17410130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,790 |
| Amount | 1,790 Albanian lekë |
| Invoice description | 1013057 QKTBMT - internet Dhjetor 2025, ft nr 397191 dt 02.12.25 |