| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 22010240012026 |
| 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 dt 04.05.2026 ft nr 525177 dt 01.05.2026 |