| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 18410160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,245 |
| Amount | 7,245 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane -shpenz inetrneti fat nr 413407 dt 31.12.2025 |