| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6310130552026 |
| 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 452434 dt 28.02.2026 |