| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 12110161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,640 |
| Amount | 8,640 lekë |
| Invoice description | 1016110 AMP, sherbim interneti special, kontrate ne vazhdim nr 4419 dt 24.10.2025, ft 487621 dt 26.03.2026, pv md dt 07.04.2026 |