| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4410160722026 |
| 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, lik internet shkurt 2026, sipas fat 452432 dt 28.2.2026 |