| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 11510042562026 |
| Institution | Shk. Elektrike. "Gjergj Canco", Tirane (3535) 1004256 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Sherbime telefonike 154,800 |
| Amount | 154,800 Albanian lekë |
| Invoice description | 1004256 Shk.Tek ElektGj Cano.lik internet korrik,gusht,shtator,vazhd kontrate nr 94 dt 2.04.2026,fat nr 598603,635258,671669 dt 01.7/08/09 2026 |