| Executed | 24.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 1610820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft sherb intern, kontr nr 13 dt 15.01.2026, ft nr 36304/2026 dt 29.01.2026 |