| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 30010110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 4,842 |
| Amount | 4,842 lekë |
| Invoice description | 1011053 ASCAL 2025- Shp Interneti nentor 2025,fat nr 366885 dt 03.11.2025 |