| Executed | 02.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1910260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1026095 AKP- shpz interneti, up 1 dt 30.01.26, pv 139/3 dt 02.02.26, kont nr 139/4 dt 02.02.26, fat nr 451614 dt 23.02.26 |