| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 3710110522026 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1011052 inst nx qe nuk degjojne 2026-sherbim interneti kont ne vazhd nr 44 dt 28.02.2025 fat nr 489244 dt 01.04.2026 |