| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 16010110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Sherbime telefonike 13,636 |
| Amount | 13,636 lekë |
| Invoice description | 1011053 ASCAL 2026-lik interneti muaj qershor 2026, kontrat nr 49/2dt 28.02.2026,ft 597556 dt 30.06.2026 |