| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 13210160862026 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Sherbime telefonike 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 633 INTERNET |