| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 21910110532025 |
| 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 Gusht 25,fat nr 271234 dt 31.8.25 |