| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 13010130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | %1013057% QKTBM 2026- internet, Shtator 2026, ft nr 690023, dt 02.09.26 |