| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5210820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,300 |
| Amount | 7,300 Albanian lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft sherb interneti, ft nr 489090 dt 01.04.2026 |