| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 1910110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 13,636 |
| Amount | 13,636 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik interneti , ft nr.413411 dt 31.12.25 , kont 68/1 dt 20.2.25 , Ditari i dety te prap nr.4874 |