| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 8810121002026 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 2,100 |
| Amount | 2,100 Albanian lekë |
| Invoice description | 1012100 - QKLL 2026 shpenz interneti fat nr 641768 dt 01.08.2026 |