| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 7710260952026 |
| 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, kont ne vazhd nr 139/4 dt 02.02.26, fat nr 524857 dt 01.05.26 |