| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 27110161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 8,640 |
| Amount | 8,640 lekë |
| Invoice description | 1016110 AMP, sherbim interneti special, kontrate ne vazhdim nr 4419 dt 24.10.2025, ft nr 632753 dt 16.07.2026 |