| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 4010170872026 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 1,550 |
| Amount | 1,550 lekë |
| Invoice description | 1017087% reparti 6002,2026 tel ft 35765 dt 26.1.2026 |