| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 8610161102026 |
| 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 Albanian lekë |
| Invoice description | 1016110 AMP, sherbim interneti special, kontrate ne vazhdim nr 4419 dt 24.10.2025, ft 70196 dt 06.02.2026, pv md dt 05.03.2026 |