| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 7710110532026 |
| 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.452437 DT 28.2.26 , DITAR I DETY TE PRAMP NR.26775 |