| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 13210130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | %1013055% QKTGjakut 2026, sherbim interneti kont vazhdim nr 526/10 dt 26.2.2025 ft nr 524269 dt 30.04.2026 |