| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 9110260952026 |
| 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 561393 dt 01.06.26 |