| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 8210050402026 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Sherbime telefonike 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 1005040 E.SH.F.F 2026 - sherbim interneti korrik 2026, fat nr 635073 dt 01.08.2026 |