| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1010120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1012015 - AQSHF 2026 - shpenz interneti, fat nr 60300 dt 02.02.2026 |