| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 11610820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft sherb intern nr 271878/2025 dt 01.09.2025, kontr nr 19 dt 07.01.2025 |