Agjencia Kombetare e Shoqerise se Informacionit (3535) → DIGICom
| Executed | 19.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 98910870062026 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 936,268 |
| Amount | 936,268 lekë |
| Invoice description | Akshi - Sherbim Interneti dhe intraneti per Institucionet Publike Seksioni Internet Intranet per DPT kontrate nr 1395 Prot date 17.03.2026 fat nr 596246/2026 dt 18.06.2026 dit 89361 MD 06.07.26 |