| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 17910110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 13,636 |
| Amount | 13,636 lekë |
| Invoice description | 1011053 ASCAL 2025- Shp Interneti Qershor 2025,fat nr 203113 dt 30.6.2025 |