| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4910120152026 |
| 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 511752 dt 02.04.2026 |