| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2610130572026 |
| 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% QKTBM 2026-internet, ft nr 56599 dt 02.02.26 |