| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6210120152026 |
| 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 - sherbim interneti fat nr 547271 dt 02.05.2026 |