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1,376,140 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → DIGICom

Payment record

Executed21.08.2026
Registered17.08.2026
Invoice100310870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryDIGICom
Branch —
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,376,140
Amount1,376,140 Albanian lekë
Invoice descriptionAkshi - Sherbim Interneti dhe intraneti per Institucionet Publike Seksioni Internet Intranet per DPB kontrate nr 1392 Prot date 17.03.2026 fat nr 596104/2026 dt 17.06.2026 dit 89524