| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 9110042562026 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1004256 Shk.Tek ElektGj Cano.lik internet prill,urdh prok nr 5/1 dt 24.03.2026,ftese oferte dt 25.03.2026,njof fit dt 26.03.2026,kontrate nr 94 dt 2.04.2026,fat nr 525197 dt 1.05.2026 |