| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15310240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 1024001,KLSH-sherbim interneti kont ne vzhd nr 138/2 dt 25.02.2026 pv nr 1 dt 09.03.2026 ft nr 485970 dt 09.03.2026 |