| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1910050402026 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 1005040 E.SH.F.F 2026 - sherbim interneti shkurt 2026, fat nr 453054 dt 01.03.2026 |