| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 810130572026 |
| 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, Dhjetor 2025, ft nr 19695 dt 02.01.26 |