| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 4110170872026 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1017087% reparti 6002,2026 tel ft 37649 dt 1.2.2026 |