| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 710050402026 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 14,600 |
| Amount | 14,600 lekë |
| Invoice description | 1005040 E.SH.F.F 2026 - likujdim sherb interneti, kontr nr 2/1 dt 5.01.2026, fat nr 546 dt 1.1.26, nr 37470 dt 01.02.2026 |