| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 5510130572026 |
| 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 471970 dt 2.3.26 |