| Executed | 18.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 24410170872026 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1017087% reparti 6002,2026 tel ft nr 635231 dt 01.08.2026,kontrat 130/1 dt 22.01.2026 |