| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 2810042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik sherb interneti, vazhd kontrate nr 257/1 dt 13.2.2026,fat nr 453244 dt 01.03.2026 |