| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 11610130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 lekë |
| Invoice description | %1013057% QKTBM 2026-internet, ft nr 653174 dt 02.08.26 |